Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 150,476 185,670 200,104 217,124 162,598
2. Deductions of revenue 169 39 1,133 239 1
3. Net revenues (1)-(2) 150,307 185,631 198,971 216,885 162,597
4. Cost of goods sold 134,571 170,115 178,915 201,807 148,163
5. Gross profit (3)-(4) 15,735 15,517 20,057 15,079 14,434
6. Revenue of financial operations 3,892 2,066 133 3,029 28
7. Financial expense 5,776 4,484 5,751 4,230 3,930
-In which: Loan interest expenses 3,952 4,280 3,852 4,056 3,182
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 3,870 3,620 4,132 4,283 3,498
10. Enterprise administration expenses 10,191 9,452 9,600 9,381 8,896
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -210 26 707 213 -1,862
12. Other income 464 176 1,473 34 21
13. Other expenses 19 2 2,073 70 0
14. Other profit (12)-(13) 445 174 -601 -36 21
15. Total accounting profit before tax (11)+(14) 236 199 106 177 -1,842
16. Costs of current corporate income tax 0 0 0 0
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 0 0 0 0
19. Profit after corporate income tax (15)-(18) 236 199 106 177 -1,842
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 236 199 106 177 -1,842
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)