Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 74,032 64,277 75,641 131,864 43,488
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 74,032 64,277 75,641 131,864 43,488
4. Cost of goods sold 59,192 66,061 66,651 108,468 30,652
5. Gross profit (3)-(4) 14,840 -1,784 8,990 23,395 12,836
6. Revenue of financial operations -2,566 2 17,316 4,400 31,725
7. Financial expense 10,958 12,164 15,162 28,798 12,644
-In which: Loan interest expenses 9,003 10,777 10,076 13,895 12,169
8. Profit or loss from joint ventures, associated companies -1,169 0 -634 0 437
9. Cost of sales 0 0 0 0
10. Enterprise administration expenses 5,835 5,229 5,521 6,365 1,985
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -5,689 -19,174 4,989 -7,368 30,370
12. Other income 316 170 0 0 0
13. Other expenses -42 26 1 2,773 97
14. Other profit (12)-(13) 358 144 -1 -2,773 -97
15. Total accounting profit before tax (11)+(14) -5,331 -19,030 4,988 -10,141 30,272
16. Costs of current corporate income tax 29 8 320 1,596
17. Costs of deferred corporate income tax 12 12 2,187 727 1,160
18. Costs of corporate income tax (16)+(17) 12 40 2,196 1,047 2,756
19. Profit after corporate income tax (15)-(18) -5,343 -19,071 2,792 -11,188 27,516
20. Interest after tax of shareholders who not control -911 -7,344 -3,075 -5,017 -2,911
21. Profit after tax of parent company shareholders (19)-(20) -4,433 -11,727 5,868 -6,171 30,427
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)