Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 477,163 393,355 403,818 490,832 435,927
2. Deductions of revenue 0 0 0 4
3. Net revenues (1)-(2) 477,163 393,355 403,818 490,832 435,923
4. Cost of goods sold 437,755 344,379 356,876 472,154 378,811
5. Gross profit (3)-(4) 39,407 48,976 46,942 18,678 57,112
6. Revenue of financial operations 6,897 4,970 4,974 5,490 5,978
7. Financial expense 11,929 9,476 8,901 9,072 10,143
-In which: Loan interest expenses 10,878 9,008 8,168 7,469 7,521
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 944 684 1,991 1,146 679
10. Enterprise administration expenses 10,421 14,082 14,894 10,811 16,077
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 23,009 29,704 26,130 3,139 36,191
12. Other income 3,146 169 1,837 18,677
13. Other expenses 5 3 0 0 8
14. Other profit (12)-(13) 3,140 166 1,837 18,677 -8
15. Total accounting profit before tax (11)+(14) 26,150 29,870 27,968 21,817 36,183
16. Costs of current corporate income tax 5,223 6,026 5,588 4,207 7,353
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 5,223 6,026 5,588 4,207 7,353
19. Profit after corporate income tax (15)-(18) 20,927 23,844 22,380 17,610 28,830
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 20,927 23,844 22,380 17,610 28,830
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)