Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 609,135 673,976 547,635 1,049,233 611,622
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 609,135 673,976 547,635 1,049,233 611,622
4. Cost of goods sold 486,202 549,049 467,518 891,713 514,814
5. Gross profit (3)-(4) 122,933 124,927 80,117 157,520 96,808
6. Revenue of financial operations 5,706 5,185 12,439 -259 9,010
7. Financial expense 69,150 71,718 44,872 101,681 48,423
-In which: Loan interest expenses 66,418 70,640 43,661 79,841 47,645
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 4,626 4,975 3,546 7,659 5,214
10. Enterprise administration expenses 46,183 49,528 44,793 68,338 49,740
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 8,680 3,892 -655 -20,417 2,442
12. Other income 1,687 1,612 895 10,856 1,254
13. Other expenses 5,792 4,219 -853 14,544 2,047
14. Other profit (12)-(13) -4,105 -2,607 1,748 -3,688 -793
15. Total accounting profit before tax (11)+(14) 4,574 1,285 1,093 -24,105 1,650
16. Costs of current corporate income tax 1,785 2,779 927 20,391 1,393
17. Costs of deferred corporate income tax -23 -54 -47 220 -379
18. Costs of corporate income tax (16)+(17) 1,762 2,725 880 20,611 1,014
19. Profit after corporate income tax (15)-(18) 2,812 -1,440 213 -44,716 635
20. Interest after tax of shareholders who not control 9,839 -11,567 -9,302 -1,206 7,963
21. Profit after tax of parent company shareholders (19)-(20) -7,026 10,127 9,516 -43,510 -7,327
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)