Unit: 1.000.000đ
  Q1 2011 Q2 2011 Q3 2011 Q4 2011 Q1 2012
1. Total business operating revenue 13,822 32,687 31,666 43,180 40,480
2. Deductions of revenue 0 0 0 0 0
3. Net revenues (1)-(2) 13,822 32,687 31,666 43,180 40,480
4. Cost of goods sold 8,857 26,002 24,503 37,741 33,736
5. Gross profit (3)-(4) 4,965 6,685 7,163 5,439 6,745
6. Revenue of financial operations 26 12 9 1,006 13
7. Financial expense 1,533 1,887 2,643 2,764 2,352
-In which: Loan interest expenses 249 3,053 631 499 2,253
8. Profit or loss from joint ventures, associated companies 0 0 0 0 0
9. Cost of sales 0 0 0 0 0
10. Enterprise administration expenses 2,063 2,966 2,661 2,626 2,470
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,395 1,844 1,867 1,055 1,935
12. Other income 3 82 218 97 42
13. Other expenses 0 4 7 7 2
14. Other profit (12)-(13) 3 78 211 90 40
15. Total accounting profit before tax (11)+(14) 1,398 1,922 2,078 1,145 1,975
16. Costs of current corporate income tax 349 481 520 286 494
17. Costs of deferred corporate income tax 0 0 0 0 0
18. Costs of corporate income tax (16)+(17) 349 481 520 286 494
19. Profit after corporate income tax (15)-(18) 1,048 1,442 1,559 859 1,481
20. Interest after tax of shareholders who not control 614 -614 0 460 793
21. Profit after tax of parent company shareholders (19)-(20) 434 2,056 1,559 399 688
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)