Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 321,114 346,199 331,071 317,619 259,494
2. Deductions of revenue 4,005 5,300 3,102 2,315 2,988
3. Net revenues (1)-(2) 317,109 340,899 327,968 315,304 256,506
4. Cost of goods sold 311,532 333,295 291,196 314,238 269,104
5. Gross profit (3)-(4) 5,577 7,604 36,773 1,066 -12,597
6. Revenue of financial operations 6,654 4,113 4,075 4,835 2,154
7. Financial expense 15,638 16,962 25,752 14,264 12,827
-In which: Loan interest expenses 14,478 13,404 13,578 13,273 12,546
8. Profit or loss from joint ventures, associated companies 137 102 92 72 30
9. Cost of sales 9,916 10,167 10,533 7,354 7,271
10. Enterprise administration expenses 19,249 19,721 16,795 72,725 16,422
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -32,435 -35,031 -12,140 -88,370 -46,932
12. Other income 731 25,069 561 34,683 2,962
13. Other expenses 738 56 389 6,162 76
14. Other profit (12)-(13) -6 25,013 172 28,521 2,886
15. Total accounting profit before tax (11)+(14) -32,441 -10,018 -11,968 -59,849 -44,046
16. Costs of current corporate income tax 68 73 508 7,053 421
17. Costs of deferred corporate income tax 0 0 69
18. Costs of corporate income tax (16)+(17) 68 73 508 7,121 421
19. Profit after corporate income tax (15)-(18) -32,510 -10,091 -12,476 -66,970 -44,467
20. Interest after tax of shareholders who not control -3,235 -387 -2,151 -5,844
21. Profit after tax of parent company shareholders (19)-(20) -32,510 -6,857 -12,089 -64,820 -38,623
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)