Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 174,102 186,604 177,423 234,563 195,513
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 174,102 186,604 177,423 234,563 195,513
4. Cost of goods sold 163,853 172,597 164,364 216,429 168,357
5. Gross profit (3)-(4) 10,250 14,007 13,058 18,134 27,156
6. Revenue of financial operations 2,059 2,919 2,217 3,313 1,301
7. Financial expense 6,530 4,540 5,916 15,301 1,840
-In which: Loan interest expenses 4,381 4,043 4,939 3,502 1,478
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 851 1,915 3,330 4,049 2,017
10. Enterprise administration expenses 9,951 10,699 10,080 10,421 9,982
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -5,024 -227 -4,051 -8,323 14,618
12. Other income 2 2 13 2 0
13. Other expenses 9 141 1,646 279 18
14. Other profit (12)-(13) -7 -139 -1,633 -277 -18
15. Total accounting profit before tax (11)+(14) -5,031 -366 -5,684 -8,600 14,600
16. Costs of current corporate income tax -515 1,582 658 683 3,961
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) -515 1,582 658 683 3,961
19. Profit after corporate income tax (15)-(18) -4,517 -1,947 -6,343 -9,283 10,639
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -4,517 -1,947 -6,343 -9,283 10,639
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)