Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 191,120 193,089 200,401 169,945 167,500
2. Deductions of revenue 3,513 2,842 3,700 2,919 3,156
3. Net revenues (1)-(2) 187,607 190,248 196,701 167,027 164,344
4. Cost of goods sold 154,699 152,974 155,970 131,853 135,715
5. Gross profit (3)-(4) 32,908 37,274 40,731 35,173 28,629
6. Revenue of financial operations 1,773 1,072 777 1,832 638
7. Financial expense 4,732 3,948 3,704 3,301 3,581
-In which: Loan interest expenses 3,631 3,323 2,831 2,084 2,237
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 22,438 22,657 24,158 22,642 23,350
10. Enterprise administration expenses 7,792 8,022 8,297 7,208 7,743
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -281 3,718 5,348 3,855 -5,406
12. Other income 175 38 350 3,953 57
13. Other expenses 0 46 148 195 132
14. Other profit (12)-(13) 174 -8 202 3,758 -75
15. Total accounting profit before tax (11)+(14) -107 3,710 5,550 7,613 -5,481
16. Costs of current corporate income tax 270 602 1,160 2,499 306
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 270 602 1,160 2,499 306
19. Profit after corporate income tax (15)-(18) -377 3,108 4,390 5,115 -5,788
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -377 3,108 4,390 5,115 -5,788
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)