Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 93,383 388,465 270,770 556,032 109,638
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 93,383 388,465 270,770 556,032 109,638
4. Cost of goods sold 51,490 328,150 235,506 434,987 54,725
5. Gross profit (3)-(4) 41,892 60,315 35,264 121,045 54,913
6. Revenue of financial operations 5,975 6,285 4,574 6,643 3,132
7. Financial expense 17,338 21,399 15,439 34,628 14,035
-In which: Loan interest expenses 17,701 21,056 15,441 32,290 14,035
8. Profit or loss from joint ventures, associated companies 1,676 3,347 1,715 87 1,988
9. Cost of sales 1,686 736 402 2,066 295
10. Enterprise administration expenses 23,508 19,969 18,476 53,716 22,416
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 7,012 27,843 7,237 37,364 23,287
12. Other income 22 649 182 1,875 346
13. Other expenses 0 498 491 -1 11,951
14. Other profit (12)-(13) 22 151 -308 1,876 -11,606
15. Total accounting profit before tax (11)+(14) 7,034 27,995 6,929 39,240 11,681
16. Costs of current corporate income tax 2,237 10,724 4,377 17,895 7,186
17. Costs of deferred corporate income tax -766 100 0 0 -766
18. Costs of corporate income tax (16)+(17) 1,471 10,824 4,377 17,895 6,420
19. Profit after corporate income tax (15)-(18) 5,563 17,171 2,551 21,345 5,261
20. Interest after tax of shareholders who not control -1,099 2,520 2,027 -253 -803
21. Profit after tax of parent company shareholders (19)-(20) 6,662 14,651 524 21,598 6,064
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)