Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 130,767 178,906 276,960 301,514 165,857
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 130,767 178,906 276,960 301,514 165,857
4. Cost of goods sold 120,384 165,827 263,079 285,429 155,140
5. Gross profit (3)-(4) 10,383 13,079 13,881 16,085 10,717
6. Revenue of financial operations 120,351 121,651 120,642 114,815 105,065
7. Financial expense 112,988 115,565 106,350 99,975 90,627
-In which: Loan interest expenses 110,029 116,290 105,580 99,108 89,760
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 16 37 44 136 17
10. Enterprise administration expenses 12,725 18,629 14,057 18,094 13,810
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,006 499 14,073 12,695 11,328
12. Other income 85 42 155 619 98
13. Other expenses 793 1,066 473 2,660 351
14. Other profit (12)-(13) -707 -1,024 -318 -2,040 -253
15. Total accounting profit before tax (11)+(14) 4,298 -524 13,754 10,655 11,075
16. Costs of current corporate income tax 9,590 471 475 3,139 3,083
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 9,590 471 475 3,139 3,083
19. Profit after corporate income tax (15)-(18) -5,292 -996 13,279 7,516 7,991
20. Interest after tax of shareholders who not control 412 -324 239 522 -187
21. Profit after tax of parent company shareholders (19)-(20) -5,704 -671 13,041 6,994 8,178
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)