Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 111,836 487,650 254,711 319,277 200,876
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 111,836 487,650 254,711 319,277 200,876
4. Cost of goods sold 84,137 467,614 234,446 299,618 175,431
5. Gross profit (3)-(4) 27,699 20,036 20,265 19,659 25,445
6. Revenue of financial operations 1,071 5,502 1,329 1,252 963
7. Financial expense 11,838 15,024 12,613 10,926 10,582
-In which: Loan interest expenses 11,838 15,024 12,854 10,977 10,749
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 0 0 0 0
10. Enterprise administration expenses 16,459 6,741 12,665 8,812 14,725
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 473 3,773 -3,685 1,173 1,101
12. Other income 0 0 7,626 3,233 0
13. Other expenses 60 50 23 433 147
14. Other profit (12)-(13) -60 -50 7,603 2,800 -147
15. Total accounting profit before tax (11)+(14) 413 3,724 3,918 3,973 955
16. Costs of current corporate income tax 94 603 847 5,342 188
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 94 603 847 5,342 188
19. Profit after corporate income tax (15)-(18) 319 3,120 3,071 -1,368 767
20. Interest after tax of shareholders who not control 7 -4 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 312 3,124 3,071 -1,369 766
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)