Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 276,686 340,667 359,499 363,544 329,426
2. Deductions of revenue 209 187 401 844 13
3. Net revenues (1)-(2) 276,477 340,480 359,098 362,700 329,413
4. Cost of goods sold 287,170 317,131 333,656 349,553 308,101
5. Gross profit (3)-(4) -10,692 23,349 25,442 13,146 21,312
6. Revenue of financial operations 2,672 9,496 1,766 10,533 3,074
7. Financial expense 3,363 597 2,748 5,908 2,576
-In which: Loan interest expenses 3,231 219 2,541 20,746 2,576
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 5,142 8,351 5,364 7,887 7,290
10. Enterprise administration expenses 13,446 15,410 17,534 19,253 18,334
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -29,971 8,487 1,562 -9,369 -3,814
12. Other income 1,122 28 4,550 1,667 490
13. Other expenses 110 360 291 983 80
14. Other profit (12)-(13) 1,012 -332 4,259 685 410
15. Total accounting profit before tax (11)+(14) -28,960 8,156 5,821 -8,684 -3,403
16. Costs of current corporate income tax 1,820 2,395 1,938 2,862 1,786
17. Costs of deferred corporate income tax 1,975 0 1,607 0
18. Costs of corporate income tax (16)+(17) 1,820 4,370 1,938 4,469 1,786
19. Profit after corporate income tax (15)-(18) -30,780 3,785 3,883 -13,154 -5,190
20. Interest after tax of shareholders who not control -14,742 -2,414 1,988 -3,882 217
21. Profit after tax of parent company shareholders (19)-(20) -16,038 6,199 1,895 -9,271 -5,407
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)