Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,445,874 1,946,703 2,413,804 2,741,410 2,182,631
2. Deductions of revenue 445 314 0 0
3. Net revenues (1)-(2) 2,445,429 1,946,389 2,413,804 2,741,410 2,182,631
4. Cost of goods sold 2,389,837 1,970,345 2,380,043 2,614,785 2,077,378
5. Gross profit (3)-(4) 55,592 -23,957 33,761 126,625 105,253
6. Revenue of financial operations 439 13,465 10,144 7,572 5,913
7. Financial expense 41,988 45,204 43,428 41,952 37,200
-In which: Loan interest expenses 4,186 44,524 42,603 39,964 37,044
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 11,809 8,182 10,232 22,324 10,758
10. Enterprise administration expenses 21,587 50,435 48,923 47,085 55,069
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -19,353 -114,313 -58,679 22,835 8,140
12. Other income 8,173 21,931 1,514 1,843 55
13. Other expenses 6,597 7,091 172 7,366 1,045
14. Other profit (12)-(13) 1,577 14,840 1,342 -5,523 -991
15. Total accounting profit before tax (11)+(14) -17,776 -99,473 -57,337 17,312 7,149
16. Costs of current corporate income tax 1,167 -690 1,188 1,689 1,181
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 1,167 -690 1,188 1,689 1,181
19. Profit after corporate income tax (15)-(18) -18,943 -98,783 -58,525 15,623 5,968
20. Interest after tax of shareholders who not control 191 -654 154 494 288
21. Profit after tax of parent company shareholders (19)-(20) -19,134 -98,130 -58,679 15,129 5,680
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)