Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 252,368 343,039 258,455 323,474 290,120
2. Deductions of revenue 215 120 175 439 74
3. Net revenues (1)-(2) 252,153 342,919 258,279 323,035 290,046
4. Cost of goods sold 216,355 303,415 223,384 278,844 260,439
5. Gross profit (3)-(4) 35,798 39,504 34,895 44,190 29,608
6. Revenue of financial operations 15 187 1 2 11
7. Financial expense 23,754 26,296 21,345 22,325 18,105
-In which: Loan interest expenses 23,754 26,296 21,340 21,409 18,105
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,824 2,471 1,927 2,370 1,739
10. Enterprise administration expenses 9,468 8,814 8,466 8,859 9,351
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 766 2,110 3,159 10,639 425
12. Other income 800 0 273
13. Other expenses 765 0 335
14. Other profit (12)-(13) 35 0 -62
15. Total accounting profit before tax (11)+(14) 801 2,110 3,097 10,639 425
16. Costs of current corporate income tax 160 422 619 8,018 85
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 160 422 619 8,018 85
19. Profit after corporate income tax (15)-(18) 641 1,688 2,477 2,621 340
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 641 1,688 2,477 2,621 340
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)