Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 56,415 61,452 58,693 66,823 63,679
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 56,415 61,452 58,693 66,823 63,679
4. Cost of goods sold 58,323 61,069 62,232 63,745 58,674
5. Gross profit (3)-(4) -1,907 383 -3,538 3,078 5,004
6. Revenue of financial operations 26,463 58,511 455 21,081 15,787
7. Financial expense 21,364 21,219 19,964 19,075 20,251
-In which: Loan interest expenses 21,356 21,209 19,955 19,065 20,245
8. Profit or loss from joint ventures, associated companies -3,021 -25,525 21,223 734 6,541
9. Cost of sales 4,483 3,856 3,432 4,065 3,339
10. Enterprise administration expenses 8,577 13,301 7,355 9,271 7,061
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -12,890 -5,008 -12,611 -7,518 -3,319
12. Other income 124 144 281 1,401 379
13. Other expenses 1 53 16 0
14. Other profit (12)-(13) 123 91 265 1,401 379
15. Total accounting profit before tax (11)+(14) -12,767 -4,917 -12,346 -6,117 -2,940
16. Costs of current corporate income tax 288 597 399 662 998
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 288 597 399 662 998
19. Profit after corporate income tax (15)-(18) -13,055 -5,514 -12,745 -6,780 -3,938
20. Interest after tax of shareholders who not control 481 994 766 1,297 1,731
21. Profit after tax of parent company shareholders (19)-(20) -13,536 -6,508 -13,511 -8,076 -5,669
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)