Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 130,171 403,180 282,320 595,495 175,127
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 130,171 403,180 282,320 595,495 175,127
4. Cost of goods sold 100,302 362,870 252,054 566,066 136,051
5. Gross profit (3)-(4) 29,869 40,310 30,266 29,429 39,076
6. Revenue of financial operations 738 3,292 1,799 1,750 951
7. Financial expense 23,820 26,865 20,522 19,515 13,443
-In which: Loan interest expenses 23,820 26,865 20,522 19,515 13,443
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 30 455 69 116
10. Enterprise administration expenses 12,419 9,226 12,624 -4,367 12,044
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -5,632 7,481 -1,536 15,962 14,424
12. Other income 21 0 498 1,340 933
13. Other expenses 20 0 55 79
14. Other profit (12)-(13) 21 -20 498 1,285 854
15. Total accounting profit before tax (11)+(14) -5,611 7,461 -1,038 17,247 15,278
16. Costs of current corporate income tax 614 110 -56 1,202
17. Costs of deferred corporate income tax 0 11 11 10
18. Costs of corporate income tax (16)+(17) 614 120 -45 1,213
19. Profit after corporate income tax (15)-(18) -5,611 6,847 -1,158 17,292 14,066
20. Interest after tax of shareholders who not control -1 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -5,610 6,847 -1,158 17,292 14,066
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)