Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 123,152 386,624 200,198 339,018 276,293
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 123,152 386,624 200,198 339,018 276,293
4. Cost of goods sold 107,015 344,561 163,779 316,809 259,655
5. Gross profit (3)-(4) 16,137 42,063 36,419 22,209 16,639
6. Revenue of financial operations 10,007 4,015 1,226 29,033 3,474
7. Financial expense 9,162 21,045 16,856 16,470 10,459
-In which: Loan interest expenses 8,972 21,158 1,616 16,913 10,459
8. Profit or loss from joint ventures, associated companies -241 0 230 -1
9. Cost of sales 11 0 0
10. Enterprise administration expenses 12,598 14,009 13,611 40,248 7,053
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,383 10,772 7,177 -5,246 2,600
12. Other income 35 450 109 11,152 973
13. Other expenses 1,601 4,610 2,117 698 1,184
14. Other profit (12)-(13) -1,566 -4,160 -2,008 10,454 -210
15. Total accounting profit before tax (11)+(14) 2,817 6,612 5,169 5,208 2,389
16. Costs of current corporate income tax 128 1,402 -143 296 574
17. Costs of deferred corporate income tax 403 -39 478 427 110
18. Costs of corporate income tax (16)+(17) 531 1,363 336 722 684
19. Profit after corporate income tax (15)-(18) 2,286 5,249 4,833 4,486 1,705
20. Interest after tax of shareholders who not control 51 133 580 346 30
21. Profit after tax of parent company shareholders (19)-(20) 2,235 5,117 4,265 4,140 1,675
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)