Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 139,148 165,529 213,974 281,183 112,346
2. Deductions of revenue 2,347 2,076 2,919 3,028 2,474
3. Net revenues (1)-(2) 136,801 163,453 211,055 278,155 109,872
4. Cost of goods sold 118,615 150,815 189,324 242,100 89,476
5. Gross profit (3)-(4) 18,186 12,638 21,732 36,055 20,397
6. Revenue of financial operations 3 41,734 29 627 15
7. Financial expense 4,481 6,787 5,971 6,887 5,051
-In which: Loan interest expenses 4,374 6,065 5,971 6,887 5,051
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 5,507 6,531 6,226 9,031 6,107
10. Enterprise administration expenses 8,040 10,638 10,073 14,802 9,195
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 161 30,415 -509 5,962 59
12. Other income 139 2,531 7 597 401
13. Other expenses 0 5 630 108
14. Other profit (12)-(13) 139 2,530 2 -32 292
15. Total accounting profit before tax (11)+(14) 300 32,946 -507 5,929 351
16. Costs of current corporate income tax 60 193 0 494
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 60 193 0 494
19. Profit after corporate income tax (15)-(18) 240 32,753 -507 5,435 351
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 240 32,753 -507 5,435 351
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)