Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 203,778 243,841 171,977 182,203 259,509
2. Deductions of revenue 155 609 116 0 1,080
3. Net revenues (1)-(2) 203,623 243,232 171,861 182,203 258,429
4. Cost of goods sold 196,006 242,241 165,558 163,346 236,380
5. Gross profit (3)-(4) 7,617 991 6,303 18,856 22,049
6. Revenue of financial operations 379 1,530 586 2,615 732
7. Financial expense 6,763 6,065 6,457 11,848 7,292
-In which: Loan interest expenses 5,796 6,630 4,748 5,375 6,174
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 1,499 2,057 1,031 1,844 2,614
10. Enterprise administration expenses 5,882 4,107 4,394 4,832 4,642
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -6,149 -9,708 -4,992 2,948 8,232
12. Other income 4,212 255 6,054 4,843 753
13. Other expenses 7,375 479 560 1,651 922
14. Other profit (12)-(13) -3,163 -224 5,493 3,192 -170
15. Total accounting profit before tax (11)+(14) -9,312 -9,931 501 6,140 8,062
16. Costs of current corporate income tax 647 647 644 2,195 0
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 647 647 644 2,195 0
19. Profit after corporate income tax (15)-(18) -9,959 -10,579 -143 3,945 8,062
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -9,959 -10,579 -143 3,945 8,062
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)