Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 51,267 87,622 69,380 215,277 47,609
2. Deductions of revenue 31 21 422 -30 59
3. Net revenues (1)-(2) 51,236 87,601 68,957 215,307 47,550
4. Cost of goods sold 21,715 54,423 37,176 182,603 20,854
5. Gross profit (3)-(4) 29,521 33,178 31,782 32,704 26,697
6. Revenue of financial operations 2,463 3,652 3,714 4,768 1,859
7. Financial expense 267 101 74 1,838 140
-In which: Loan interest expenses 145 79 29 183 140
8. Profit or loss from joint ventures, associated companies -3,672 0 116
9. Cost of sales 13,967 11,580 14,671 10,573 12,505
10. Enterprise administration expenses 19,080 19,188 19,738 17,991 20,658
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -1,330 2,290 1,012 7,186 -4,747
12. Other income 883 323 1,507 1,280 4,076
13. Other expenses 1,069 130 98 -5,374 36
14. Other profit (12)-(13) -186 193 1,409 6,654 4,040
15. Total accounting profit before tax (11)+(14) -1,516 2,483 2,421 13,840 -707
16. Costs of current corporate income tax 1,042 1,433 1,291 1,538 861
17. Costs of deferred corporate income tax 5,349 0 -2,989
18. Costs of corporate income tax (16)+(17) 1,042 6,782 1,291 -1,451 861
19. Profit after corporate income tax (15)-(18) -2,558 -4,298 1,131 15,291 -1,569
20. Interest after tax of shareholders who not control 1,196 2,598 2,034 2,944 1,178
21. Profit after tax of parent company shareholders (19)-(20) -3,754 -6,896 -904 12,347 -2,746
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)