Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 296,652 208,059 420,773 403,521 290,852
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 296,652 208,059 420,773 403,521 290,852
4. Cost of goods sold 269,329 184,687 391,425 370,283 268,834
5. Gross profit (3)-(4) 27,323 23,372 29,348 33,238 22,018
6. Revenue of financial operations 1,713 2,563 1,817 1,471 1,427
7. Financial expense 13,297 13,661 12,346 9,264 7,766
-In which: Loan interest expenses 13,296 13,661 12,262 9,264 7,742
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 0 0
10. Enterprise administration expenses 11,849 11,238 12,221 18,257 11,366
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,890 1,036 6,597 7,188 4,313
12. Other income 409 1,180 315 366 94
13. Other expenses 441 368 477 646 283
14. Other profit (12)-(13) -32 812 -162 -280 -189
15. Total accounting profit before tax (11)+(14) 3,859 1,848 6,435 6,908 4,123
16. Costs of current corporate income tax 1,860 1,486 2,082 1,790 1,154
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 1,860 1,486 2,082 1,790 1,154
19. Profit after corporate income tax (15)-(18) 1,999 362 4,353 5,118 2,970
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,999 362 4,353 5,118 2,970
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)