Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 140,902 152,773 135,492 266,985 165,404
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 140,902 152,773 135,492 266,985 165,404
4. Cost of goods sold 88,127 89,569 77,997 210,201 101,261
5. Gross profit (3)-(4) 52,774 63,204 57,495 56,784 64,142
6. Revenue of financial operations 65 19 31 211 82
7. Financial expense 22,218 23,650 23,497 19,381 19,753
-In which: Loan interest expenses 21,012 22,427 20,322 17,781 18,024
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 0 0 0 0
10. Enterprise administration expenses 12,324 19,448 2,753 -3,266 11,070
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 18,297 20,125 31,276 40,880 33,400
12. Other income 47 171 250 1,176 2,590
13. Other expenses 143 6,524 2,162 3,795 221
14. Other profit (12)-(13) -96 -6,352 -1,912 -2,619 2,369
15. Total accounting profit before tax (11)+(14) 18,200 13,773 29,363 38,261 35,769
16. Costs of current corporate income tax 1,308 1,294 1,504 1,812 1,740
17. Costs of deferred corporate income tax 911 907 907 2,043 907
18. Costs of corporate income tax (16)+(17) 2,219 2,201 2,412 3,854 2,648
19. Profit after corporate income tax (15)-(18) 15,982 11,571 26,952 34,407 33,122
20. Interest after tax of shareholders who not control 1,222 1,100 5,451 4,559 1,507
21. Profit after tax of parent company shareholders (19)-(20) 14,760 10,471 21,500 29,849 31,614
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)