Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 130,757 152,160 135,503 155,082 129,073
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 130,757 152,160 135,503 155,082 129,073
4. Cost of goods sold 75,383 114,810 89,072 111,079 100,526
5. Gross profit (3)-(4) 55,374 37,350 46,431 44,003 28,547
6. Revenue of financial operations 13 5,912 17 36 12
7. Financial expense 14,834 21,191 37,656 30,001 37,854
-In which: Loan interest expenses 14,834 21,191 37,638 29,890 3,785
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 0 0
10. Enterprise administration expenses 9,218 10,335 11,225 14,048 10,040
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 31,335 11,736 -2,432 -10 -19,336
12. Other income 15 0
13. Other expenses 6 499 11 10
14. Other profit (12)-(13) -6 -483 -11 -10
15. Total accounting profit before tax (11)+(14) 31,329 11,253 -2,444 -20 -19,336
16. Costs of current corporate income tax 1,612 2,779 -86 278
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 1,612 2,779 -86 278
19. Profit after corporate income tax (15)-(18) 29,717 8,474 -2,358 -298 -19,336
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 29,717 8,474 -2,358 -298 -19,336
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)