Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 209,070 283,211 241,805 500,408 181,606
2. Deductions of revenue 7,361 7,600 9,775 12,008 6,751
3. Net revenues (1)-(2) 201,709 275,611 232,031 488,400 174,855
4. Cost of goods sold 170,327 238,330 190,846 432,947 144,691
5. Gross profit (3)-(4) 31,382 37,281 41,184 55,453 30,164
6. Revenue of financial operations 425 320 346 560 315
7. Financial expense 5,291 5,247 5,150 5,263 5,321
-In which: Loan interest expenses 4,459 4,228 3,687 3,636 4,044
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 7,284 8,115 9,261 9,013 6,845
10. Enterprise administration expenses 15,049 16,188 18,876 24,554 14,103
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,183 8,051 8,243 17,182 4,210
12. Other income 1,350 42 31 4
13. Other expenses 12 0 7 12 0
14. Other profit (12)-(13) 1,338 42 23 -8 0
15. Total accounting profit before tax (11)+(14) 5,522 8,094 8,266 17,174 4,209
16. Costs of current corporate income tax 1,470 1,936 2,184 4,065 862
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 1,470 1,936 2,184 4,065 862
19. Profit after corporate income tax (15)-(18) 4,052 6,158 6,082 13,109 3,348
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 4,052 6,158 6,082 13,109 3,348
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)