Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 91,671 103,655 125,279 124,457 100,436
2. Deductions of revenue 2,834 102 3,981 12,462 9,668
3. Net revenues (1)-(2) 88,837 103,553 121,298 111,995 90,767
4. Cost of goods sold 68,890 75,685 82,864 59,018 64,571
5. Gross profit (3)-(4) 19,947 27,868 38,434 52,977 26,196
6. Revenue of financial operations 460 336 1,366 279 1,027
7. Financial expense 4,964 4,436 4,219 3,602 3,369
-In which: Loan interest expenses 4,690 4,398 3,961 3,620 2,949
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 15,517 18,237 15,614 16,110 18,467
10. Enterprise administration expenses 10,622 11,706 13,266 14,385 11,397
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -10,695 -6,174 6,701 19,159 -6,009
12. Other income 6 508 16 2,280 74
13. Other expenses 0 66 0 21 0
14. Other profit (12)-(13) 6 442 16 2,259 74
15. Total accounting profit before tax (11)+(14) -10,688 -5,733 6,717 21,417 -5,935
16. Costs of current corporate income tax 67 632 2,595 1,192 746
17. Costs of deferred corporate income tax -259 1,425 -1,765 836 -121
18. Costs of corporate income tax (16)+(17) -192 2,057 830 2,028 625
19. Profit after corporate income tax (15)-(18) -10,496 -7,790 5,887 19,390 -6,560
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -10,496 -7,790 5,887 19,390 -6,560
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)