Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 65,029 95,789 117,736 226,510 112,086
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 65,029 95,789 117,736 226,510 112,086
4. Cost of goods sold 35,287 51,449 73,412 188,934 68,562
5. Gross profit (3)-(4) 29,742 44,340 44,325 37,576 43,525
6. Revenue of financial operations 989 1,228 1,103 1,184 854
7. Financial expense 24,270 17,092 19,468 16,513 15,687
-In which: Loan interest expenses 24,259 14,333 19,457 18,466 15,650
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 0 0 0
10. Enterprise administration expenses 7,601 6,932 9,549 6,835 8,353
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -1,139 21,544 16,411 15,412 20,338
12. Other income 1,091 4,092 1,943 85
13. Other expenses 109 481 593 3,919 135
14. Other profit (12)-(13) -109 610 3,499 -1,976 -49
15. Total accounting profit before tax (11)+(14) -1,248 22,154 19,910 13,435 20,289
16. Costs of current corporate income tax 2,016 4,492 3,858 5,095 3,347
17. Costs of deferred corporate income tax 0 0 261
18. Costs of corporate income tax (16)+(17) 2,016 4,492 3,858 5,356 3,347
19. Profit after corporate income tax (15)-(18) -3,265 17,662 16,052 8,079 16,942
20. Interest after tax of shareholders who not control 3,965 9,004 8,454 6,377 6,572
21. Profit after tax of parent company shareholders (19)-(20) -7,230 8,658 7,598 1,702 10,370
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)