Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 331,223 388,275 388,689 443,692 323,349
2. Deductions of revenue 0 2,226 1,316
3. Net revenues (1)-(2) 331,223 388,275 386,463 442,376 323,349
4. Cost of goods sold 259,399 367,293 324,709 338,039 281,147
5. Gross profit (3)-(4) 71,825 20,983 61,754 104,337 42,202
6. Revenue of financial operations 10,000 2,362 9,951 6,132 6,920
7. Financial expense 17,154 18,199 18,862 16,436 -24,001
-In which: Loan interest expenses 15,152 15,682 15,952 0 24,942
8. Profit or loss from joint ventures, associated companies 2,035 3,424 233 1,467 1,314
9. Cost of sales 33,923 26,770 30,383 28,713 37,547
10. Enterprise administration expenses 29,463 30,653 31,688 23,512 25,430
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,321 -48,854 -8,994 43,275 11,461
12. Other income 471 21,730 2,474 8,344 2,105
13. Other expenses 2,166 3,288 2,497 -1,094 2,025
14. Other profit (12)-(13) -1,695 18,442 -23 9,438 79
15. Total accounting profit before tax (11)+(14) 1,626 -30,411 -9,017 52,713 11,541
16. Costs of current corporate income tax 143 185 161 229 124
17. Costs of deferred corporate income tax -357 -357 -171 -171 -171
18. Costs of corporate income tax (16)+(17) -214 -171 -10 58 -47
19. Profit after corporate income tax (15)-(18) 1,840 -30,240 -9,007 52,654 11,587
20. Interest after tax of shareholders who not control -679 -2,660 -2,708 -935 7,493
21. Profit after tax of parent company shareholders (19)-(20) 2,519 -27,580 -6,299 53,589 4,094
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)