Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 524,000 599,936 716,603 421,607 554,097
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 524,000 599,936 716,603 421,607 554,097
4. Cost of goods sold 515,230 562,416 701,864 412,842 542,363
5. Gross profit (3)-(4) 8,771 37,520 14,739 8,765 11,734
6. Revenue of financial operations 24,418 25,240 32,504 30,397 35,165
7. Financial expense 18,617 46,284 32,675 21,218 31,818
-In which: Loan interest expenses 6,821 7,049 5,929 3,031 1,286
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 0 0 0
10. Enterprise administration expenses 7,809 7,210 8,788 12,221 8,296
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 6,762 9,266 5,779 5,722 6,786
12. Other income 93 206 3,316 186 1,401
13. Other expenses 3 31 467 11
14. Other profit (12)-(13) 90 174 2,849 176 1,401
15. Total accounting profit before tax (11)+(14) 6,852 9,440 8,629 5,898 8,187
16. Costs of current corporate income tax 1,370 3,326 2,577 2,494 1,637
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 1,370 3,326 2,577 2,494 1,637
19. Profit after corporate income tax (15)-(18) 5,482 6,114 6,051 3,404 6,549
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 5,482 6,114 6,051 3,404 6,549
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)