Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 638,854 575,455 443,579 495,213 384,519
2. Deductions of revenue 11 0 0 18
3. Net revenues (1)-(2) 638,854 575,444 443,579 495,213 384,501
4. Cost of goods sold 554,473 560,862 407,129 466,022 371,809
5. Gross profit (3)-(4) 84,381 14,582 36,450 29,190 12,692
6. Revenue of financial operations 1,483 2,544 1,189 1,733 589
7. Financial expense 31,416 106,076 15,909 15,957 13,197
-In which: Loan interest expenses 24,546 23,249 15,075 14,689 11,585
8. Profit or loss from joint ventures, associated companies -142 0 0 0 0
9. Cost of sales 25,111 10,504 5,959 3,770 4,905
10. Enterprise administration expenses 17,872 10,731 6,866 5,348 4,101
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 11,324 -110,186 8,904 5,849 -8,922
12. Other income 10 0 2,818 0 1
13. Other expenses 272 414 3,411 8,321 1,838
14. Other profit (12)-(13) -263 -414 -592 -8,321 -1,836
15. Total accounting profit before tax (11)+(14) 11,061 -110,600 8,312 -2,472 -10,758
16. Costs of current corporate income tax 1,520 1,166 902 1,222 0
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 1,520 1,166 902 1,222 0
19. Profit after corporate income tax (15)-(18) 9,542 -111,766 7,410 -3,694 -10,758
20. Interest after tax of shareholders who not control 4,139 -17,127 -97 0 0
21. Profit after tax of parent company shareholders (19)-(20) 5,403 -94,639 7,506 -3,694 -10,758
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)