Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 77,186 147,096 123,960 138,900 73,449
2. Deductions of revenue 162 0 0
3. Net revenues (1)-(2) 77,186 146,934 123,960 138,900 73,449
4. Cost of goods sold 57,107 122,906 89,992 103,416 53,309
5. Gross profit (3)-(4) 20,079 24,028 33,967 35,484 20,141
6. Revenue of financial operations 957 1,095 4,068 493 2,374
7. Financial expense 3,831 4,241 4,597 14,463 4,573
-In which: Loan interest expenses 3,587 4,147 4,424 4,360 4,479
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,691 3,225 4,716 2,655 1,802
10. Enterprise administration expenses 15,175 15,536 16,005 17,079 16,050
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 340 2,121 12,717 1,780 89
12. Other income 86 447 52 178 147
13. Other expenses 5 81 70 1,706 7
14. Other profit (12)-(13) 80 367 -17 -1,528 140
15. Total accounting profit before tax (11)+(14) 420 2,488 12,700 252 229
16. Costs of current corporate income tax 79 301 1,987 57 57
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 79 301 1,987 57 57
19. Profit after corporate income tax (15)-(18) 341 2,186 10,713 194 173
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 341 2,186 10,713 194 173
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)