Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 835,673 970,381 902,054 513,350 581,010
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 835,673 970,381 902,054 513,350 581,010
4. Cost of goods sold 741,504 851,005 784,597 387,165 502,775
5. Gross profit (3)-(4) 94,169 119,376 117,457 126,185 78,236
6. Revenue of financial operations 33 19 1,277 1,282 11
7. Financial expense 44,240 38,438 26,130 26,253 18,504
-In which: Loan interest expenses 38,235 32,432 20,125 20,248 18,504
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 7,753 9,697 2,870 1,403 6,455
10. Enterprise administration expenses 27,517 42,622 49,868 55,684 34,773
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,692 28,638 39,867 44,126 18,515
12. Other income 955 388 716 1,669 1,954
13. Other expenses 183 7 11 972 723
14. Other profit (12)-(13) 772 381 704 697 1,231
15. Total accounting profit before tax (11)+(14) 15,464 29,020 40,571 44,824 19,747
16. Costs of current corporate income tax 3,093 5,804 8,114 18,714 3,949
17. Costs of deferred corporate income tax 0 0 -9,231
18. Costs of corporate income tax (16)+(17) 3,093 5,804 8,114 9,483 3,949
19. Profit after corporate income tax (15)-(18) 12,371 23,216 32,457 35,341 15,797
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 12,371 23,216 32,457 35,341 15,797
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)