Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 244,776 87,696 257,634 278,047 166,121
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 244,776 87,696 257,634 278,047 166,121
4. Cost of goods sold 182,408 74,088 199,939 233,155 128,511
5. Gross profit (3)-(4) 62,369 13,608 57,694 44,892 37,610
6. Revenue of financial operations 554 855 229 518 142
7. Financial expense -9,071 10,518 9,845 5,036 7,541
-In which: Loan interest expenses 10,428 10,462 9,125 9,214 6,300
8. Profit or loss from joint ventures, associated companies 0 0 212
9. Cost of sales 10,448 12,129 13,088 17,809 13,985
10. Enterprise administration expenses 30,099 11,790 16,928 12,053 15,754
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 31,447 -19,974 18,275 10,511 471
12. Other income 4,086 10,864 -4,302 2,918 5,605
13. Other expenses 421 7,047 -3,193 1,570 5,191
14. Other profit (12)-(13) 3,665 3,818 -1,108 1,348 413
15. Total accounting profit before tax (11)+(14) 35,112 -16,156 17,167 11,860 885
16. Costs of current corporate income tax 379 7 -7 3,999 54
17. Costs of deferred corporate income tax 301 0 78 28
18. Costs of corporate income tax (16)+(17) 680 7 70 3,999 82
19. Profit after corporate income tax (15)-(18) 34,431 -16,163 17,096 7,861 802
20. Interest after tax of shareholders who not control 6,638 25 -9 40 120
21. Profit after tax of parent company shareholders (19)-(20) 27,793 -16,188 17,106 7,820 682
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)