Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 287,889 407,307 378,146 352,283 265,755
2. Deductions of revenue 0 562 2
3. Net revenues (1)-(2) 287,889 407,307 377,584 352,283 265,753
4. Cost of goods sold 269,983 347,073 321,762 294,420 233,420
5. Gross profit (3)-(4) 17,905 60,234 55,822 57,864 32,332
6. Revenue of financial operations 15,221 -6,247 7,112 2,837 6,123
7. Financial expense 13,031 -1,051 23,201 6,753 17,727
-In which: Loan interest expenses 4,106 4,504 4,785 3,940 4,907
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 3,268 3,883 6,856 5,656 5,619
10. Enterprise administration expenses 14,145 16,564 15,017 14,714 14,046
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,681 34,591 17,860 33,578 1,064
12. Other income 136 1,490 149 107 84
13. Other expenses 0 48 5 1 3
14. Other profit (12)-(13) 136 1,442 144 106 82
15. Total accounting profit before tax (11)+(14) 2,817 36,033 18,004 33,684 1,146
16. Costs of current corporate income tax -859 -4 1,642 1,912 334
17. Costs of deferred corporate income tax 2,047 -1,477 -271 182 100
18. Costs of corporate income tax (16)+(17) 1,188 -1,481 1,371 2,095 434
19. Profit after corporate income tax (15)-(18) 1,629 37,515 16,633 31,589 712
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,629 37,515 16,633 31,589 712
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)