Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 96,515 81,068 46,484 94,633 64,728
2. Deductions of revenue 138 217 76 8,869 902
3. Net revenues (1)-(2) 96,377 80,852 46,409 85,763 63,826
4. Cost of goods sold 86,348 68,006 43,461 71,280 55,322
5. Gross profit (3)-(4) 10,029 12,846 2,948 14,483 8,504
6. Revenue of financial operations 1,051 1,635 456 579 404
7. Financial expense 3,061 1,127 1,873 4,651 2,861
-In which: Loan interest expenses 2,377 2,059 2,225 2,160 2,087
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 4,575 4,681 3,027 927 2,530
10. Enterprise administration expenses 8,885 12,917 9,378 9,615 10,447
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -5,441 -4,244 -10,874 -132 -6,930
12. Other income 274 2,491 238 2,703 746
13. Other expenses 727 3,966 73 1,349 313
14. Other profit (12)-(13) -453 -1,475 165 1,354 432
15. Total accounting profit before tax (11)+(14) -5,894 -5,719 -10,709 1,222 -6,498
16. Costs of current corporate income tax 606 701 6 741 318
17. Costs of deferred corporate income tax -412 -191 -332 -1,381 -803
18. Costs of corporate income tax (16)+(17) 194 509 -326 -641 -485
19. Profit after corporate income tax (15)-(18) -6,088 -6,228 -10,383 1,863 -6,013
20. Interest after tax of shareholders who not control -5,525 -7,358 -5,110 -3,445 -4,247
21. Profit after tax of parent company shareholders (19)-(20) -562 1,129 -5,273 5,309 -1,766
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)