Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 112,754 124,632 170,610 243,594 111,374
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 112,754 124,632 170,610 243,594 111,374
4. Cost of goods sold 93,329 103,382 139,920 190,536 86,788
5. Gross profit (3)-(4) 19,425 21,250 30,690 53,058 24,586
6. Revenue of financial operations 6,406 5,911 2,749 2,562 3,083
7. Financial expense 6,089 11,862 8,426 13,059 9,583
-In which: Loan interest expenses 6,089 11,862 8,426 13,059 9,583
8. Profit or loss from joint ventures, associated companies 0 0 0 1,245
9. Cost of sales 5,718 2,997 3,161 2,187 3,308
10. Enterprise administration expenses 4,217 4,143 3,920 5,339 3,262
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 9,807 8,158 17,933 35,035 12,761
12. Other income 2,602 2,489 12,152 1,133 0
13. Other expenses 0 14 150 0 149
14. Other profit (12)-(13) 2,602 2,475 12,002 1,133 -149
15. Total accounting profit before tax (11)+(14) 12,409 10,634 29,936 36,168 12,612
16. Costs of current corporate income tax 2,482 2,033 5,984 6,567 2,303
17. Costs of deferred corporate income tax -135 0 0
18. Costs of corporate income tax (16)+(17) 2,482 1,897 5,984 6,567 2,303
19. Profit after corporate income tax (15)-(18) 9,927 8,736 23,951 29,601 10,309
20. Interest after tax of shareholders who not control -1 542 0 80 46
21. Profit after tax of parent company shareholders (19)-(20) 9,928 8,194 23,951 29,520 10,263
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)