Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 130,390 148,250 576,859 133,684 118,632
2. Deductions of revenue 739 1,676 10,105 1,972 736
3. Net revenues (1)-(2) 129,651 146,575 566,754 131,712 117,896
4. Cost of goods sold 92,591 97,706 236,954 94,525 87,888
5. Gross profit (3)-(4) 37,060 48,869 329,800 37,187 30,008
6. Revenue of financial operations 9,558 32,589 5,370 5,998 6,633
7. Financial expense 4,239 5,328 5,023 1,430 26,542
-In which: Loan interest expenses 4,219 4,550 4,347 7,514 26,544
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 20,318 23,172 102,794 25,499 21,772
10. Enterprise administration expenses 30,034 23,026 51,744 43,603 23,229
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -7,972 29,932 175,610 -27,347 -34,902
12. Other income 136 104 41 1,930 1
13. Other expenses 4,633 1,761 3,332 4,455 2,953
14. Other profit (12)-(13) -4,498 -1,657 -3,291 -2,525 -2,952
15. Total accounting profit before tax (11)+(14) -12,470 28,274 172,319 -29,872 -37,854
16. Costs of current corporate income tax 2,653 4,652 40,847 -8,142 1,834
17. Costs of deferred corporate income tax -2,507 133 -455 -71
18. Costs of corporate income tax (16)+(17) 2,653 2,144 40,980 -8,597 1,763
19. Profit after corporate income tax (15)-(18) -15,123 26,130 131,339 -21,275 -39,616
20. Interest after tax of shareholders who not control -2,537 -342 -1,046 -10,391 -20,138
21. Profit after tax of parent company shareholders (19)-(20) -12,587 26,472 132,385 -10,884 -19,478
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)