Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 604,102 1,048,379 1,073,874 2,031,844 697,842
2. Deductions of revenue 8,157 790 4,101 621
3. Net revenues (1)-(2) 604,102 1,040,222 1,073,084 2,027,743 697,221
4. Cost of goods sold 455,105 567,213 731,352 1,473,300 507,525
5. Gross profit (3)-(4) 148,997 473,009 341,732 554,443 189,696
6. Revenue of financial operations 920,013 765,889 2,229,857 1,825,382 640,077
7. Financial expense 823,070 882,115 1,900,331 250,514 773,132
-In which: Loan interest expenses 158,271 200,029 170,255 142,635 75,467
8. Profit or loss from joint ventures, associated companies 847 3,143 1,995 -1,367 1,001
9. Cost of sales 37,357 43,370 62,722 149,307 53,979
10. Enterprise administration expenses 303,532 448,101 284,169 495,678 324,870
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -94,101 -131,545 326,362 1,482,958 -321,206
12. Other income 11,650 298,899 251,869 798,536 331,151
13. Other expenses 4,569 9,672 93,801 226,674 223,712
14. Other profit (12)-(13) 7,081 289,228 158,067 571,862 107,440
15. Total accounting profit before tax (11)+(14) -87,020 157,683 484,429 2,054,820 -213,766
16. Costs of current corporate income tax 40,433 97,862 78,189 196,981 133,701
17. Costs of deferred corporate income tax 282,815 260,651 269,484 215,477 253,415
18. Costs of corporate income tax (16)+(17) 323,248 358,513 347,673 412,458 387,116
19. Profit after corporate income tax (15)-(18) -410,268 -200,830 136,755 1,642,362 -600,882
20. Interest after tax of shareholders who not control -33,047 -48,190 -33,750 -4,118 -33,843
21. Profit after tax of parent company shareholders (19)-(20) -377,221 -152,640 170,506 1,646,480 -567,039
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)