Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 94,409 107,713 98,610 144,224 145,823
2. Deductions of revenue 4 0 0 0
3. Net revenues (1)-(2) 94,409 107,709 98,610 144,224 145,823
4. Cost of goods sold 66,029 81,055 70,086 113,638 116,836
5. Gross profit (3)-(4) 28,381 26,654 28,524 30,587 28,987
6. Revenue of financial operations 6,295 14,167 25,066 18,934 15,995
7. Financial expense 13,783 20,126 20,520 20,679 20,189
-In which: Loan interest expenses 13,051 20,077 20,220 19,670 19,663
8. Profit or loss from joint ventures, associated companies 3,775 -7,054 4,289 3,986
9. Cost of sales 11,298 10,865 10,906 11,925 10,160
10. Enterprise administration expenses 23,274 23,602 20,981 23,969 18,493
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -13,679 -9,998 -5,871 -2,763 125
12. Other income 912 965 1,702 1,294 1,385
13. Other expenses 618 26 381 359 332
14. Other profit (12)-(13) 294 939 1,321 935 1,053
15. Total accounting profit before tax (11)+(14) -13,386 -9,058 -4,549 -1,828 1,178
16. Costs of current corporate income tax 69 68 62 73 74
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 69 68 62 73 74
19. Profit after corporate income tax (15)-(18) -13,455 -9,126 -4,611 -1,902 1,104
20. Interest after tax of shareholders who not control 197 -344 315 123 777
21. Profit after tax of parent company shareholders (19)-(20) -13,652 -8,782 -4,927 -2,025 327
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)