Unit: 1.000.000đ
  Q3 2022 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 258,277 229,880 361,054 209,953
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 258,277 229,880 361,054 209,953
4. Cost of goods sold 166,586 174,409 260,516 169,007
5. Gross profit (3)-(4) 91,691 55,471 100,538 40,946
6. Revenue of financial operations 124,002 169,348 199,072 157,763
7. Financial expense 125,057 144,860 104,969 93,848
-In which: Loan interest expenses 75,321 71,321 71,138 72,697
8. Profit or loss from joint ventures, associated companies -11,404 -10,111 -122,311 -28,768
9. Cost of sales 11,146 37,004 24,179 27,341
10. Enterprise administration expenses 20,610 16,490 35,530 15,984
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 47,476 16,354 12,620 32,768
12. Other income 710 136 632 2,137
13. Other expenses 408 436 2,056 6,277
14. Other profit (12)-(13) 302 -300 -1,424 -4,140
15. Total accounting profit before tax (11)+(14) 47,778 16,053 11,197 28,629
16. Costs of current corporate income tax 14,564 5,924 11,592 9,156
17. Costs of deferred corporate income tax -36 -1,582 -5,156 -710
18. Costs of corporate income tax (16)+(17) 14,528 4,341 6,436 8,446
19. Profit after corporate income tax (15)-(18) 33,249 11,712 4,761 20,182
20. Interest after tax of shareholders who not control 16,496 8,952 2,757 2,435
21. Profit after tax of parent company shareholders (19)-(20) 16,754 2,760 2,004 17,747
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)