Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 421,247 855,202 1,370,639 2,430,178 1,650,754
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 421,247 855,202 1,370,639 2,430,178 1,650,754
4. Cost of goods sold 430,862 901,568 1,294,248 2,354,946 1,594,623
5. Gross profit (3)-(4) -9,615 -46,367 76,390 75,232 56,131
6. Revenue of financial operations 30,432 41,346 47,385 20,027 34,440
7. Financial expense 38,761 28,490 27,667 36,119 38,082
-In which: Loan interest expenses 21,680 24,490 23,607 24,323 24,495
8. Profit or loss from joint ventures, associated companies -8,780 -10,038 -6,821 2,872 -4,025
9. Cost of sales 0 0 0 0
10. Enterprise administration expenses -19,589 -2,615 84,780 34,004 13,616
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -7,135 -40,934 4,507 28,007 34,848
12. Other income 4,444 130 2,979 4,169 1,745
13. Other expenses 1,532 1,331 2,282 4,212 1,257
14. Other profit (12)-(13) 2,911 -1,201 698 -43 489
15. Total accounting profit before tax (11)+(14) -4,223 -42,135 5,205 27,964 35,337
16. Costs of current corporate income tax 359 1,595 -160 240 0
17. Costs of deferred corporate income tax 1,324 1,242 1,125 1,723 1,440
18. Costs of corporate income tax (16)+(17) 1,684 2,838 965 1,963 1,440
19. Profit after corporate income tax (15)-(18) -5,907 -44,973 4,240 26,001 33,897
20. Interest after tax of shareholders who not control -5,687 -7,708 -3,475 -6,839 -2,063
21. Profit after tax of parent company shareholders (19)-(20) -220 -37,265 7,715 32,840 35,960
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)