Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 134,964 170,534 205,091 198,542 262,821
2. Deductions of revenue 166 39 18 254 1
3. Net revenues (1)-(2) 134,798 170,495 205,073 198,287 262,820
4. Cost of goods sold 120,180 152,887 185,705 178,841 240,165
5. Gross profit (3)-(4) 14,618 17,608 19,368 19,446 22,655
6. Revenue of financial operations 1,017 968 3,046 1,556 2,829
7. Financial expense 4,029 4,277 4,853 3,820 5,644
-In which: Loan interest expenses 350 3,899 4,172 3,194 3,487
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 4,863 6,343 8,205 7,106 7,926
10. Enterprise administration expenses 6,805 7,836 9,058 19,509 10,040
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -61 120 299 -9,433 1,875
12. Other income 115 0 0 3 -2
13. Other expenses 1 0 3 2 20
14. Other profit (12)-(13) 113 0 -3 1 -22
15. Total accounting profit before tax (11)+(14) 52 120 296 -9,432 1,853
16. Costs of current corporate income tax 0 550
17. Costs of deferred corporate income tax 5 5 5 5 5
18. Costs of corporate income tax (16)+(17) 5 5 5 5 556
19. Profit after corporate income tax (15)-(18) 47 115 291 -9,438 1,297
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 47 115 291 -9,438 1,297
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)