Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 334,859 590,225 610,666 612,306 398,094
2. Deductions of revenue 532 2,843 1,368 6,249 1,124
3. Net revenues (1)-(2) 334,327 587,382 609,298 606,057 396,970
4. Cost of goods sold 314,731 566,682 587,404 576,454 377,049
5. Gross profit (3)-(4) 19,597 20,701 21,894 29,604 19,922
6. Revenue of financial operations 2,999 7,845 863 9,629 1,112
7. Financial expense 12,388 15,154 13,055 11,625 10,437
-In which: Loan interest expenses 12,338 14,067 12,651 10,928 10,074
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 2,298 3,130 2,965 3,744 2,402
10. Enterprise administration expenses 3,039 3,775 3,660 6,616 3,361
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,872 6,487 3,078 17,247 4,833
12. Other income 822 219 281 535 55
13. Other expenses 289 104 84 281 46
14. Other profit (12)-(13) 533 115 197 254 9
15. Total accounting profit before tax (11)+(14) 5,405 6,602 3,275 17,502 4,842
16. Costs of current corporate income tax 712 1,388 655 3,504 728
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 712 1,388 655 3,504 728
19. Profit after corporate income tax (15)-(18) 4,693 5,214 2,620 13,997 4,113
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 4,693 5,214 2,620 13,997 4,113
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)