Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 242,273 418,390 477,485 833,342 310,729
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 242,273 418,390 477,485 833,342 310,729
4. Cost of goods sold 207,455 364,747 418,693 663,967 261,653
5. Gross profit (3)-(4) 34,818 53,643 58,793 169,376 49,076
6. Revenue of financial operations 1,924 2,727 2,187 3,681 2,038
7. Financial expense 10,575 12,472 14,424 7,536 12,845
-In which: Loan interest expenses 10,574 11,196 14,424 7,422 12,673
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 17,366 16,065 16,233 78,739 19,650
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 8,802 27,833 30,323 86,782 18,618
12. Other income 3,974 1,086 1,182 277 409
13. Other expenses 53 907 1,325 1,708 424
14. Other profit (12)-(13) 3,921 179 -143 -1,431 -15
15. Total accounting profit before tax (11)+(14) 12,723 28,012 30,180 85,351 18,603
16. Costs of current corporate income tax 2,201 7,921 6,053 29,296 4,879
17. Costs of deferred corporate income tax 212 -88 0 -7,255 -797
18. Costs of corporate income tax (16)+(17) 2,412 7,833 6,053 22,040 4,081
19. Profit after corporate income tax (15)-(18) 10,311 20,179 24,127 63,311 14,522
20. Interest after tax of shareholders who not control -406 19 -938 -1,475 8
21. Profit after tax of parent company shareholders (19)-(20) 10,717 20,160 25,065 64,786 14,514
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)