Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 48,412 63,688 58,186 57,714 67,926
2. Deductions of revenue 5 32 4 17 13
3. Net revenues (1)-(2) 48,407 63,656 58,182 57,697 67,912
4. Cost of goods sold 25,670 29,520 27,311 27,195 28,538
5. Gross profit (3)-(4) 22,737 34,136 30,871 30,502 39,375
6. Revenue of financial operations 92 113 27 41 4
7. Financial expense 5,112 7,985 17,859 7,776 15,880
-In which: Loan interest expenses 5,112 7,572 6,044 7,419 6,316
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 10,478 10,585 10,962 11,126 11,128
10. Enterprise administration expenses 4,029 6,673 5,688 7,424 5,719
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,209 9,005 -3,611 4,217 6,652
12. Other income 34 203 114 124 64
13. Other expenses 0 2 0 2 3
14. Other profit (12)-(13) 34 201 114 122 61
15. Total accounting profit before tax (11)+(14) 3,243 9,206 -3,497 4,339 6,712
16. Costs of current corporate income tax 0 0 0 447
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 0 0 0 447
19. Profit after corporate income tax (15)-(18) 3,243 9,206 -3,497 4,339 6,265
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 3,243 9,206 -3,497 4,339 6,265
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)