Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 55,661 54,270 62,253 64,077 57,398
2. Deductions of revenue 3 0 24 21 1
3. Net revenues (1)-(2) 55,658 54,270 62,228 64,057 57,397
4. Cost of goods sold 45,529 45,377 53,405 63,247 48,124
5. Gross profit (3)-(4) 10,129 8,893 8,823 810 9,273
6. Revenue of financial operations 22 26 12 12 10
7. Financial expense 2,135 2,291 1,992 1,979 1,451
-In which: Loan interest expenses 2,135 2,291 1,992 1,979 1,451
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 3,891 2,936 2,801 2,955 2,342
10. Enterprise administration expenses 4,038 4,077 3,894 4,794 5,416
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 88 -386 148 -8,906 73
12. Other income 16 461 3 42 158
13. Other expenses 0 11 162
14. Other profit (12)-(13) 16 461 3 31 -4
15. Total accounting profit before tax (11)+(14) 103 75 150 -8,876 69
16. Costs of current corporate income tax 21 59 30 14
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 21 59 30 14
19. Profit after corporate income tax (15)-(18) 83 17 120 -8,876 55
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 83 17 120 -8,876 55
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)