Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 270,577 303,575 273,260 510,240 321,787
2. Deductions of revenue 0 0 828 76
3. Net revenues (1)-(2) 270,577 303,575 273,260 509,412 321,711
4. Cost of goods sold 232,359 262,720 232,098 458,142 281,164
5. Gross profit (3)-(4) 38,218 40,856 41,162 51,269 40,547
6. Revenue of financial operations 1,128 5,764 2,455 2,739 1,838
7. Financial expense 10,968 11,691 10,223 12,858 10,578
-In which: Loan interest expenses 10,863 11,359 10,118 11,962 10,547
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 1,634 1,814 1,902 3,503 2,211
10. Enterprise administration expenses 26,517 31,403 25,885 37,130 27,453
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 226 1,711 5,606 518 2,143
12. Other income 1,450 1,523 678 2,572 442
13. Other expenses 874 1,478 2,923 664 1,151
14. Other profit (12)-(13) 576 44 -2,244 1,907 -709
15. Total accounting profit before tax (11)+(14) 802 1,756 3,362 2,425 1,434
16. Costs of current corporate income tax 511 366 1,342 296 507
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 511 366 1,342 296 507
19. Profit after corporate income tax (15)-(18) 291 1,389 2,020 2,129 927
20. Interest after tax of shareholders who not control -195 -236 -124 -24 -108
21. Profit after tax of parent company shareholders (19)-(20) 486 1,625 2,143 2,153 1,036
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)