Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 584,597 647,470 989,905 1,084,013 945,487
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 584,597 647,470 989,905 1,084,013 945,487
4. Cost of goods sold 577,059 640,711 978,248 1,073,301 935,297
5. Gross profit (3)-(4) 7,538 6,759 11,657 10,712 10,190
6. Revenue of financial operations 535 4,695 1,010 915 481
7. Financial expense 3,256 3,359 4,483 4,248 3,449
-In which: Loan interest expenses 3,255 3,293 4,483 4,248 3,449
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 2,132 3,740 4,536 3,943 3,496
10. Enterprise administration expenses 866 1,106 1,570 1,217 1,183
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,819 3,249 2,079 2,219 2,542
12. Other income 44 0 27 1
13. Other expenses 80 18 0 0 0
14. Other profit (12)-(13) -80 26 0 27 1
15. Total accounting profit before tax (11)+(14) 1,739 3,275 2,079 2,247 2,543
16. Costs of current corporate income tax 348 655 416 449 509
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 348 655 416 449 509
19. Profit after corporate income tax (15)-(18) 1,391 2,620 1,663 1,797 2,034
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,391 2,620 1,663 1,797 2,034
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)