Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 270,525 245,692 342,846 390,664 293,464
2. Deductions of revenue 11,677 0 966 0
3. Net revenues (1)-(2) 270,525 234,015 342,846 389,698 293,464
4. Cost of goods sold 243,301 211,952 319,499 365,547 270,466
5. Gross profit (3)-(4) 27,224 22,063 23,346 24,151 22,998
6. Revenue of financial operations 3,750 2,629 5,704 4,658 3,144
7. Financial expense 7,588 8,838 8,780 7,524 5,428
-In which: Loan interest expenses 625 7,537 8,086 6,782 5,315
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 17,124 12,592 18,317 21,731 21,935
10. Enterprise administration expenses 2,201 1,317 1,168 1,508 1,365
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,061 1,944 785 -1,954 -2,587
12. Other income 0 115 375 28
13. Other expenses 0 826 0
14. Other profit (12)-(13) 0 -710 375 28
15. Total accounting profit before tax (11)+(14) 4,061 1,944 74 -1,579 -2,559
16. Costs of current corporate income tax 812 389 15 -581 0
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 812 389 15 -581 0
19. Profit after corporate income tax (15)-(18) 3,249 1,556 60 -998 -2,559
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 3,249 1,556 60 -998 -2,559
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)