Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 209,066 276,595 304,061 408,086 197,835
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 209,066 276,595 304,061 408,086 197,835
4. Cost of goods sold 189,547 251,289 279,373 379,246 178,618
5. Gross profit (3)-(4) 19,518 25,305 24,688 28,840 19,217
6. Revenue of financial operations 1,590 2,085 1,656 1,748 994
7. Financial expense 4,759 6,383 4,992 5,872 4,417
-In which: Loan interest expenses 4,759 6,383 4,992 5,872 4,417
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 7,553 11,008 11,562 9,452 8,171
10. Enterprise administration expenses 7,159 7,206 7,418 9,723 6,601
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,637 2,794 2,372 5,541 1,021
12. Other income 2 761 59 507 30
13. Other expenses 1 78 24 1,492 48
14. Other profit (12)-(13) 1 683 36 -985 -18
15. Total accounting profit before tax (11)+(14) 1,638 3,477 2,408 4,556 1,004
16. Costs of current corporate income tax 328 1,514 591 1,432 278
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 328 1,514 591 1,432 278
19. Profit after corporate income tax (15)-(18) 1,311 1,962 1,817 3,124 726
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,311 1,962 1,817 3,124 726
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)