Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 19,533 27,503 34,921 35,953 30,265
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 19,533 27,503 34,921 35,953 30,265
4. Cost of goods sold 20,151 23,794 23,458 25,107 22,387
5. Gross profit (3)-(4) -618 3,709 11,463 10,846 7,877
6. Revenue of financial operations 1,419 1,432 962 781 291
7. Financial expense 8,286 8,911 8,156 6,692 5,559
-In which: Loan interest expenses 8,286 8,906 7,945 6,704 5,396
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 637 833 1,310 2,052 1,094
10. Enterprise administration expenses 6,421 7,399 5,322 8,827 7,189
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -14,543 -12,001 -2,363 -5,943 -5,673
12. Other income 165 0 7 521
13. Other expenses 220 42 1 2 3
14. Other profit (12)-(13) -55 -42 -1 5 518
15. Total accounting profit before tax (11)+(14) -14,598 -12,043 -2,364 -5,939 -5,155
16. Costs of current corporate income tax 665 0 0
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 665 0 0
19. Profit after corporate income tax (15)-(18) -15,263 -12,043 -2,364 -5,939 -5,155
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) -15,263 -12,043 -2,364 -5,939 -5,155
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)