Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 104,439 92,756 91,736 104,886 98,105
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 104,439 92,756 91,736 104,886 98,105
4. Cost of goods sold 93,646 86,050 84,364 92,057 86,939
5. Gross profit (3)-(4) 10,793 6,706 7,372 12,829 11,166
6. Revenue of financial operations 4 4 3 4 4
7. Financial expense 3,306 3,191 2,975 2,914 2,376
-In which: Loan interest expenses 2,546 2,286 2,106 1,617 1,140
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 1,282 1,343 1,466 1,229 1,085
10. Enterprise administration expenses 6,872 4,434 4,721 7,274 6,291
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -663 -2,258 -1,786 1,416 1,418
12. Other income 3,399 956 371 0 0
13. Other expenses 8 4 376 0 0
14. Other profit (12)-(13) 3,391 952 -5 0 0
15. Total accounting profit before tax (11)+(14) 2,728 -1,306 -1,791 1,416 1,418
16. Costs of current corporate income tax 595 -270 210 194 285
17. Costs of deferred corporate income tax -48 5 -125 23 -136
18. Costs of corporate income tax (16)+(17) 547 -266 85 217 149
19. Profit after corporate income tax (15)-(18) 2,181 -1,040 -1,877 1,199 1,269
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 2,181 -1,040 -1,877 1,199 1,269
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)