Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 156,896 269,064 280,077 230,359 221,497
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 156,896 269,064 280,077 230,359 221,497
4. Cost of goods sold 161,152 259,511 252,513 202,138 174,258
5. Gross profit (3)-(4) -4,256 9,553 27,564 28,221 47,238
6. Revenue of financial operations 27,387 40,737 14,204 27,871 8,383
7. Financial expense 16,391 17,636 16,499 11,886 7,129
-In which: Loan interest expenses 3,238 3,056 2,123 1,001 774
8. Profit or loss from joint ventures, associated companies 0 0 0 -51
9. Cost of sales 1,031 1,461 1,286 991 1,716
10. Enterprise administration expenses 42,339 31,362 43,323 38,908 43,029
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -36,630 -168 -19,341 4,257 3,748
12. Other income 212 450 3,872 103,943 7,300
13. Other expenses 2,246 669 1,460 3,171 2,186
14. Other profit (12)-(13) -2,034 -219 2,411 100,773 5,114
15. Total accounting profit before tax (11)+(14) -38,663 -388 -16,929 105,029 8,863
16. Costs of current corporate income tax 1,039 4,981 2,750 13,241 1,638
17. Costs of deferred corporate income tax -1,083 0 0 54
18. Costs of corporate income tax (16)+(17) -44 4,981 2,750 13,295 1,638
19. Profit after corporate income tax (15)-(18) -38,619 -5,368 -19,679 91,734 7,224
20. Interest after tax of shareholders who not control -391 760 -611 669 2,038
21. Profit after tax of parent company shareholders (19)-(20) -38,228 -6,129 -19,068 91,066 5,186
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)