Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 533,360 445,378 426,486 471,500 508,730
2. Deductions of revenue 13,767 11,012 12,450 7,250 8,603
3. Net revenues (1)-(2) 519,593 434,366 414,036 464,250 500,127
4. Cost of goods sold 448,641 391,745 334,812 406,543 435,986
5. Gross profit (3)-(4) 70,953 42,621 79,224 57,707 64,141
6. Revenue of financial operations 4,489 4,553 4,058 4,185 3,627
7. Financial expense 11,614 9,569 8,749 11,561 5,207
-In which: Loan interest expenses 11,402 9,539 8,749 6,938 5,207
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 52,089 56,639 52,615 45,050 53,419
10. Enterprise administration expenses 11,054 10,997 10,289 12,878 10,252
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 684 -30,032 11,629 -7,597 -1,109
12. Other income 4,882 4,922 5,220 4,993 5,008
13. Other expenses 748 776 2,435 1,305 891
14. Other profit (12)-(13) 4,135 4,145 2,785 3,688 4,116
15. Total accounting profit before tax (11)+(14) 4,819 -25,886 14,414 -3,909 3,008
16. Costs of current corporate income tax 3,570 -1,696 3,596 3,904 2,054
17. Costs of deferred corporate income tax 125 2,343 165 2,765 119
18. Costs of corporate income tax (16)+(17) 3,695 647 3,761 6,669 2,173
19. Profit after corporate income tax (15)-(18) 1,124 -26,533 10,652 -10,578 834
20. Interest after tax of shareholders who not control -6,101 -7,077 -4,150 8,586 -2,670
21. Profit after tax of parent company shareholders (19)-(20) 7,225 -19,457 14,802 1,769 3,505
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)