Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,431,696 1,233,582 1,324,708 2,168,701 1,261,471
2. Deductions of revenue 28 836 188 276
3. Net revenues (1)-(2) 1,431,668 1,232,746 1,324,520 2,168,425 1,261,471
4. Cost of goods sold 1,382,964 1,194,953 1,288,736 2,135,067 1,219,109
5. Gross profit (3)-(4) 48,704 37,792 35,784 33,358 42,362
6. Revenue of financial operations 2,329 5,272 12,927 8,199 7,900
7. Financial expense 23,084 26,370 27,448 33,919 22,118
-In which: Loan interest expenses 28,566 35,914 24,643 27,416 20,206
8. Profit or loss from joint ventures, associated companies 625 319 465 -1,120 93
9. Cost of sales 11,360 9,979 10,167 11,324 14,430
10. Enterprise administration expenses 10,824 10,967 10,599 12,802 12,481
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 6,389 -3,933 963 -17,608 1,326
12. Other income 1,986 11,419 5,930 14,884 866
13. Other expenses 248 494 162 4 3
14. Other profit (12)-(13) 1,738 10,925 5,768 14,879 863
15. Total accounting profit before tax (11)+(14) 8,127 6,992 6,730 -2,729 2,188
16. Costs of current corporate income tax 1,845 1,958 1,532 9,768 1,235
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 1,845 1,958 1,532 9,768 1,235
19. Profit after corporate income tax (15)-(18) 6,282 5,034 5,199 -12,497 953
20. Interest after tax of shareholders who not control 68 -158 111 128 65
21. Profit after tax of parent company shareholders (19)-(20) 6,214 5,192 5,088 -12,625 889
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)