Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 370,856 601,239 938,612 1,410,903 564,911
2. Deductions of revenue 2,715 0 0 1,219 0
3. Net revenues (1)-(2) 368,141 601,239 938,612 1,409,684 564,911
4. Cost of goods sold 334,209 555,553 982,373 1,373,727 524,073
5. Gross profit (3)-(4) 33,932 45,685 -43,762 35,957 40,837
6. Revenue of financial operations 7,603 4,935 112,340 191,170 358
7. Financial expense 21,203 29,003 38,156 199,891 23,752
-In which: Loan interest expenses 21,203 29,003 38,156 199,891 23,752
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 7,744 13 710 1,447 112
10. Enterprise administration expenses 11,232 20,994 18,676 22,276 16,064
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,355 610 11,037 3,513 1,268
12. Other income 609 1,849 390 4,111 3,919
13. Other expenses 1,151 2,155 2,892 7,143 3,406
14. Other profit (12)-(13) -543 -306 -2,502 -3,032 514
15. Total accounting profit before tax (11)+(14) 812 304 8,535 481 1,782
16. Costs of current corporate income tax 139 236 2,091 344 593
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 139 236 2,091 344 593
19. Profit after corporate income tax (15)-(18) 673 68 6,444 137 1,188
20. Interest after tax of shareholders who not control 228 120 316 63 475
21. Profit after tax of parent company shareholders (19)-(20) 445 -52 6,128 74 714
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)