Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,459,487 1,474,914 1,440,855 1,349,167 752,236
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 1,459,487 1,474,914 1,440,855 1,349,167 752,236
4. Cost of goods sold 1,448,848 1,421,928 1,428,435 1,333,049 741,646
5. Gross profit (3)-(4) 10,638 52,985 12,421 16,118 10,590
6. Revenue of financial operations 62,655 77,883 82,807 83,249 67,492
7. Financial expense 62,997 107,002 86,486 86,199 67,142
-In which: Loan interest expenses 59,141 81,507 73,195 54,286 42,463
8. Profit or loss from joint ventures, associated companies 12 0 -14
9. Cost of sales 4,394 4,396 10,650 8,826 3,620
10. Enterprise administration expenses 5,077 5,411 5,253 7,547 5,050
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 825 14,071 -7,162 -3,218 2,270
12. Other income 17 0 0 9
13. Other expenses 158 117 84 15
14. Other profit (12)-(13) -141 -117 -84 -6
15. Total accounting profit before tax (11)+(14) 825 13,931 -7,279 -3,302 2,264
16. Costs of current corporate income tax 293 2,820 -1,279 -555 613
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 293 2,820 -1,279 -555 613
19. Profit after corporate income tax (15)-(18) 531 11,111 -5,999 -2,747 1,651
20. Interest after tax of shareholders who not control -101 111 63 158 -109
21. Profit after tax of parent company shareholders (19)-(20) 633 11,000 -6,062 -2,905 1,760
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)