Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 390,665 768,580 867,399 1,423,496 425,755
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 390,665 768,580 867,399 1,423,496 425,755
4. Cost of goods sold 240,278 647,006 771,721 1,188,266 302,066
5. Gross profit (3)-(4) 150,387 121,573 95,678 235,229 123,688
6. Revenue of financial operations 8,785 9,579 4,461 5,616 6,962
7. Financial expense 51,122 49,258 45,349 66,627 29,456
-In which: Loan interest expenses 51,122 48,742 45,480 35,034 28,329
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 3,198 6,262 -3,485 3,785 322
10. Enterprise administration expenses 18,387 18,134 18,257 29,845 20,266
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 86,465 57,498 40,018 140,588 80,606
12. Other income 5 155 557 88 3,046
13. Other expenses 465 181 599 232 1,265
14. Other profit (12)-(13) -460 -26 -42 -144 1,781
15. Total accounting profit before tax (11)+(14) 86,006 57,472 39,976 140,444 82,387
16. Costs of current corporate income tax 3,292 3,531 9,776 20,244 4,542
17. Costs of deferred corporate income tax -217 -306 -516 -714 12
18. Costs of corporate income tax (16)+(17) 3,075 3,225 9,260 19,530 4,555
19. Profit after corporate income tax (15)-(18) 82,930 54,247 30,716 120,914 77,833
20. Interest after tax of shareholders who not control 30,771 18,779 -907 31,220 25,406
21. Profit after tax of parent company shareholders (19)-(20) 52,160 35,468 31,623 89,694 52,427
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)