Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 197,374 311,133 251,807 336,739 202,160
2. Deductions of revenue 2,175 8,196 2,088 7,755 1,659
3. Net revenues (1)-(2) 195,198 302,937 249,718 328,984 200,501
4. Cost of goods sold 176,471 240,684 237,291 254,275 171,648
5. Gross profit (3)-(4) 18,727 62,252 12,428 74,709 28,853
6. Revenue of financial operations 2,478 2,543 3,036 2,511 1,852
7. Financial expense 12,711 18,679 12,870 8,651 13,173
-In which: Loan interest expenses 3,606 3,499 3,652 2,464 2,066
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 25,790 25,665 30,582 44,320 22,844
10. Enterprise administration expenses 6,865 11,381 5,360 8,952 7,203
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -24,161 9,070 -33,348 15,297 -12,515
12. Other income 910 1,016 1,813 968 769
13. Other expenses 6 181 1,173 109 6
14. Other profit (12)-(13) 904 835 640 859 763
15. Total accounting profit before tax (11)+(14) -23,257 9,906 -32,708 16,156 -11,751
16. Costs of current corporate income tax 668 940 1,671 1,648 1,117
17. Costs of deferred corporate income tax 0 186 0
18. Costs of corporate income tax (16)+(17) 668 940 1,857 1,648 1,117
19. Profit after corporate income tax (15)-(18) -23,925 8,966 -34,565 14,508 -12,868
20. Interest after tax of shareholders who not control 3,431 614 130
21. Profit after tax of parent company shareholders (19)-(20) -23,925 5,535 -35,179 14,378 -12,868
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)