Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 713,033 831,661 446,357 661,315 516,859
2. Deductions of revenue 12,137 4,851 444 476 755
3. Net revenues (1)-(2) 700,897 826,810 445,913 660,840 516,104
4. Cost of goods sold 625,032 773,138 386,772 679,444 458,836
5. Gross profit (3)-(4) 75,865 53,672 59,141 -18,605 57,268
6. Revenue of financial operations 3,390 610 562 69,612 295
7. Financial expense 38,913 40,964 39,757 36,923 26,633
-In which: Loan interest expenses 38,835 40,005 38,237 36,906 26,633
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 16,670 16,950 11,330 20,331 15,152
10. Enterprise administration expenses 20,946 8,617 9,251 14,394 14,996
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,725 -12,250 -635 -20,641 782
12. Other income 1,098 13,420 1,207 47,828 840
13. Other expenses 8 208 402 627 36
14. Other profit (12)-(13) 1,089 13,212 805 47,201 803
15. Total accounting profit before tax (11)+(14) 3,814 963 170 26,560 1,585
16. Costs of current corporate income tax 1,869 540 29 26,335 1,085
17. Costs of deferred corporate income tax -13 1,143 0 513 232
18. Costs of corporate income tax (16)+(17) 1,856 1,683 29 26,847 1,317
19. Profit after corporate income tax (15)-(18) 1,958 -720 141 -288 269
20. Interest after tax of shareholders who not control -45 -138 -201 -74 -7
21. Profit after tax of parent company shareholders (19)-(20) 2,003 -582 342 -213 275
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)