Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 24,656 21,849 27,844 26,550 30,428
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 24,656 21,849 27,844 26,550 30,428
4. Cost of goods sold 22,857 20,309 26,126 24,562 27,756
5. Gross profit (3)-(4) 1,799 1,541 1,718 1,988 2,672
6. Revenue of financial operations 5 891 0 322 1
7. Financial expense 155 238 292 301 206
-In which: Loan interest expenses 155 238 292 301 206
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 265 315 272 386 407
10. Enterprise administration expenses 1,246 1,632 1,211 1,816 1,577
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 138 246 -57 -192 483
12. Other income 0 0 32
13. Other expenses 19 4 4 26 17
14. Other profit (12)-(13) -19 -4 -4 6 -17
15. Total accounting profit before tax (11)+(14) 119 242 -60 -186 466
16. Costs of current corporate income tax 0 0
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 0 0
19. Profit after corporate income tax (15)-(18) 119 242 -60 -186 466
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 119 242 -60 -186 466
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)