Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 225,761 172,325 226,291 343,785 238,752
2. Deductions of revenue 183 0 150 59
3. Net revenues (1)-(2) 225,578 172,325 226,141 343,726 238,752
4. Cost of goods sold 196,578 140,167 214,737 243,399 207,037
5. Gross profit (3)-(4) 29,000 32,158 11,404 100,328 31,714
6. Revenue of financial operations 27,439 5,646 5,555 5,141 4,952
7. Financial expense 13,150 17,828 10,964 5,389 6,238
-In which: Loan interest expenses 12,238 7,120 8,136 2,944 5,853
8. Profit or loss from joint ventures, associated companies 31 31 25
9. Cost of sales 11,762 9,971 12,040 15,483 9,014
10. Enterprise administration expenses 9,791 11,137 7,835 22,909 9,831
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 21,736 -1,101 -13,848 61,712 11,584
12. Other income 313 5,307 25,771 6,568 412
13. Other expenses 5,297 224 399 18,791 2,014
14. Other profit (12)-(13) -4,984 5,083 25,372 -12,223 -1,602
15. Total accounting profit before tax (11)+(14) 16,752 3,982 11,523 49,488 9,982
16. Costs of current corporate income tax 3,330 5,482 2,429 8,726 3,576
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 3,330 5,482 2,429 8,726 3,576
19. Profit after corporate income tax (15)-(18) 13,422 -1,500 9,094 40,762 6,405
20. Interest after tax of shareholders who not control 4,746 1,981 3,449 10,800 6,858
21. Profit after tax of parent company shareholders (19)-(20) 8,677 -3,481 5,645 29,962 -453
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)