Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 631,365 804,366 471,613 749,262 902,062
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 631,365 804,366 471,613 749,262 902,062
4. Cost of goods sold 592,413 768,194 438,535 719,907 858,923
5. Gross profit (3)-(4) 38,952 36,172 33,078 29,355 43,139
6. Revenue of financial operations 289 1,273 730 4,156 643
7. Financial expense 15,951 19,364 17,534 9,146 12,328
-In which: Loan interest expenses 15,914 19,045 17,485 8,887 12,015
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 4,380 5,547 5,243 6,667 5,194
10. Enterprise administration expenses 6,411 5,741 4,540 11,254 6,741
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,500 6,792 6,492 6,445 19,519
12. Other income 0 1,186 0 422 430
13. Other expenses 21 -12 0 494 59
14. Other profit (12)-(13) -21 1,198 0 -72 371
15. Total accounting profit before tax (11)+(14) 12,479 7,990 6,492 6,373 19,890
16. Costs of current corporate income tax 2,493 3,221 1,350 1,436 4,014
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 2,493 3,221 1,350 1,436 4,014
19. Profit after corporate income tax (15)-(18) 9,987 4,770 5,142 4,937 15,877
20. Interest after tax of shareholders who not control -1 3 8 9 -13
21. Profit after tax of parent company shareholders (19)-(20) 9,988 4,766 5,133 4,928 15,889
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)