Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 37,977 71,274 145,378 70,851 43,886
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 37,977 71,274 145,378 70,851 43,886
4. Cost of goods sold 30,889 28,465 28,624 34,172 28,002
5. Gross profit (3)-(4) 7,088 42,809 116,754 36,679 15,884
6. Revenue of financial operations 479 198 31 34 11
7. Financial expense 21,809 20,652 18,541 16,369 14,067
-In which: Loan interest expenses 21,787 20,640 18,527 16,352 14,057
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 0 0
10. Enterprise administration expenses 4,010 3,434 3,792 4,445 3,686
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -18,252 18,921 94,452 15,899 -1,859
12. Other income 15 0 291 1,641
13. Other expenses 10 24 163 207
14. Other profit (12)-(13) 15 -10 -24 129 1,433
15. Total accounting profit before tax (11)+(14) -18,237 18,911 94,428 16,028 -426
16. Costs of current corporate income tax 29 4,721 -31
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 29 4,721 -31
19. Profit after corporate income tax (15)-(18) -18,237 18,882 89,707 16,059 -426
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) -18,237 18,882 89,707 16,059 -426
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)