Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 298,126 312,279 371,879 358,871 238,608
2. Deductions of revenue 29 0 0 1,094 0
3. Net revenues (1)-(2) 298,097 312,279 371,879 357,777 238,608
4. Cost of goods sold 238,367 250,386 311,919 308,574 190,910
5. Gross profit (3)-(4) 59,730 61,894 59,960 49,203 47,697
6. Revenue of financial operations 1,418 4,541 224 1,314 417
7. Financial expense 8,437 19,479 13,726 14,450 7,567
-In which: Loan interest expenses 9,176 18,411 13,504 10,537 8,838
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 1,678 1,560 1,445 1,309 1,153
10. Enterprise administration expenses 26,244 28,308 29,365 29,518 25,387
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 24,789 17,088 15,648 5,239 14,007
12. Other income 4,945 29 12 5 1
13. Other expenses 5,970 175 580 225 293
14. Other profit (12)-(13) -1,025 -145 -569 -220 -292
15. Total accounting profit before tax (11)+(14) 23,764 16,943 15,079 5,020 13,715
16. Costs of current corporate income tax 8,337 0 4,343 0
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 8,337 0 4,343 0
19. Profit after corporate income tax (15)-(18) 23,764 8,605 15,079 677 13,715
20. Interest after tax of shareholders who not control -5 0 0 0 -1
21. Profit after tax of parent company shareholders (19)-(20) 23,768 8,605 15,079 677 13,716
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)