Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,468,362 454,926 1,005,149 1,243,191 1,215,645
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 1,468,362 454,926 1,005,149 1,243,191 1,215,645
4. Cost of goods sold 1,450,635 451,198 988,705 1,221,643 1,197,870
5. Gross profit (3)-(4) 17,726 3,727 16,444 21,548 17,775
6. Revenue of financial operations 2 1 0 1 1
7. Financial expense 10,606 9,901 10,108 8,838 8,743
-In which: Loan interest expenses 10,569 9,864 10,071 8,803 8,709
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 68 28 38 51 54
10. Enterprise administration expenses 2,864 2,331 2,683 3,158 3,250
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,191 -8,532 3,615 9,501 5,729
12. Other income 4 600 15 4
13. Other expenses 3 3,092 0 3
14. Other profit (12)-(13) 1 -2,492 15 1
15. Total accounting profit before tax (11)+(14) 4,192 -11,024 3,630 9,502 5,729
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 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) 3,025 -10,334 2,443 7,813 4,548
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 3,025 -10,334 2,443 7,813 4,548
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)