Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 404,598 294,056 425,812 331,212 422,525
2. Deductions of revenue 5 3 43 381 2
3. Net revenues (1)-(2) 404,593 294,053 425,769 330,831 422,523
4. Cost of goods sold 379,475 267,423 402,775 304,524 394,128
5. Gross profit (3)-(4) 25,118 26,630 22,993 26,306 28,395
6. Revenue of financial operations 1,823 2,244 6,705 3,226 5,056
7. Financial expense 14,772 16,865 16,135 14,888 12,478
-In which: Loan interest expenses 14,240 14,546 13,688 12,395 11,544
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 3,023 3,258 3,461 3,857 4,834
10. Enterprise administration expenses 5,091 5,070 4,285 5,298 9,318
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,056 3,682 5,817 5,490 6,820
12. Other income 162 43 1,733 184 179
13. Other expenses 233 89 166 737 393
14. Other profit (12)-(13) -70 -45 1,567 -553 -214
15. Total accounting profit before tax (11)+(14) 3,986 3,637 7,384 4,937 6,606
16. Costs of current corporate income tax 811 743 5,942 1,127 2,740
17. Costs of deferred corporate income tax 121 0 26 12
18. Costs of corporate income tax (16)+(17) 932 743 5,968 1,127 2,752
19. Profit after corporate income tax (15)-(18) 3,053 2,894 1,416 3,810 3,854
20. Interest after tax of shareholders who not control -45 -51 -31 -44 -40
21. Profit after tax of parent company shareholders (19)-(20) 3,098 2,945 1,447 3,854 3,894
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)