Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 250,934 224,076 172,325 410,399 164,344
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 250,934 224,076 172,325 410,399 164,344
4. Cost of goods sold 210,243 171,703 134,205 358,816 128,791
5. Gross profit (3)-(4) 40,691 52,373 38,120 51,583 35,553
6. Revenue of financial operations 2,267 2,720 654 2,540 506
7. Financial expense 28,080 43,983 27,001 28,657 23,541
-In which: Loan interest expenses 28,079 43,666 26,852 27,680 23,541
8. Profit or loss from joint ventures, associated companies 106 173 32 -180 121
9. Cost of sales 22 241 43 13 2
10. Enterprise administration expenses 11,456 15,925 11,247 16,987 10,653
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,506 -4,884 516 8,286 1,984
12. Other income 27 380 36 665 190
13. Other expenses 74 138 43 1,801 475
14. Other profit (12)-(13) -47 241 -7 -1,137 -286
15. Total accounting profit before tax (11)+(14) 3,459 -4,642 509 7,149 1,699
16. Costs of current corporate income tax 802 251 357 6,036 198
17. Costs of deferred corporate income tax -117 489 91 339 40
18. Costs of corporate income tax (16)+(17) 685 740 449 6,375 238
19. Profit after corporate income tax (15)-(18) 2,774 -5,382 60 774 1,461
20. Interest after tax of shareholders who not control -288 -2,559 -1,078 -6,245 -1,110
21. Profit after tax of parent company shareholders (19)-(20) 3,062 -2,823 1,138 7,019 2,571
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)