Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 49,317 99,733 148,894 167,056 58,861
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 49,317 99,733 148,894 167,056 58,861
4. Cost of goods sold 33,309 81,513 129,935 148,508 45,209
5. Gross profit (3)-(4) 16,009 18,220 18,959 18,548 13,651
6. Revenue of financial operations 916 1,574 730 1,015 328
7. Financial expense 5,015 4,711 4,372 3,945 3,112
-In which: Loan interest expenses 5,012 4,711 4,372 3,944 3,112
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 59 90 44 56 33
10. Enterprise administration expenses 5,791 3,451 5,261 8,419 6,506
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 6,060 11,542 10,012 7,144 4,328
12. Other income 34 0 8 27
13. Other expenses 25 33 0 1,085 173
14. Other profit (12)-(13) -25 1 0 -1,077 -145
15. Total accounting profit before tax (11)+(14) 6,035 11,543 10,012 6,067 4,183
16. Costs of current corporate income tax 1,634 2,001 2,140 1,590 879
17. Costs of deferred corporate income tax 5 542 5 537 5
18. Costs of corporate income tax (16)+(17) 1,639 2,542 2,145 2,127 884
19. Profit after corporate income tax (15)-(18) 4,396 9,000 7,867 3,940 3,299
20. Interest after tax of shareholders who not control -224 -82 -55 -248 16
21. Profit after tax of parent company shareholders (19)-(20) 4,620 9,082 7,922 4,188 3,283
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)