Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 163,670 170,769 186,760 264,053 215,637
2. Deductions of revenue 9 521 13 373
3. Net revenues (1)-(2) 163,661 170,769 186,239 264,040 215,264
4. Cost of goods sold 159,625 141,252 174,353 229,963 199,414
5. Gross profit (3)-(4) 4,036 29,517 11,886 34,077 15,850
6. Revenue of financial operations 183 565 1,235 638 1,355
7. Financial expense 9,301 10,299 9,518 9,029 7,044
-In which: Loan interest expenses 9,202 10,263 9,505 8,826 6,967
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 11,989 15,794 14,441 26,341 17,759
10. Enterprise administration expenses 3,515 1,716 3,175 4,481 3,458
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -20,585 2,274 -14,012 -5,136 -11,055
12. Other income 113 89 2,482 394
13. Other expenses 71 35 -263 2,659 81
14. Other profit (12)-(13) -71 79 352 -176 313
15. Total accounting profit before tax (11)+(14) -20,657 2,352 -13,660 -5,313 -10,743
16. Costs of current corporate income tax 0
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 0
19. Profit after corporate income tax (15)-(18) -20,657 2,352 -13,660 -5,313 -10,743
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) -20,657 2,352 -13,660 -5,313 -10,743
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)