Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 484,148 696,184 457,326 636,296 801,623
2. Deductions of revenue 4,517 380 4,135 49
3. Net revenues (1)-(2) 479,631 695,804 453,191 636,247 801,623
4. Cost of goods sold 443,940 626,462 396,516 585,858 735,677
5. Gross profit (3)-(4) 35,691 69,342 56,675 50,389 65,946
6. Revenue of financial operations 68,484 34,576 21,226 32,625 16,541
7. Financial expense 70,062 62,237 54,678 38,298 38,675
-In which: Loan interest expenses 8,796 8,278 10,024 6,628 6,302
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 18,290 18,405 13,854 13,915 19,690
10. Enterprise administration expenses 14,811 15,198 14,323 18,921 13,631
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,012 8,078 -4,953 11,880 10,491
12. Other income 49 33 104 6,195 15
13. Other expenses 0 8 186 1,572 0
14. Other profit (12)-(13) 49 25 -82 4,623 15
15. Total accounting profit before tax (11)+(14) 1,061 8,103 -5,035 16,502 10,506
16. Costs of current corporate income tax 212 1,622 0 1,271 2,101
17. Costs of deferred corporate income tax 0 0 1,225
18. Costs of corporate income tax (16)+(17) 212 1,622 0 2,496 2,101
19. Profit after corporate income tax (15)-(18) 849 6,481 -5,035 14,006 8,405
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 849 6,481 -5,035 14,006 8,405
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)