Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 210,637 324,320 262,414 182,231 202,570
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 210,637 324,320 262,414 182,231 202,570
4. Cost of goods sold 149,295 231,946 203,571 140,065 141,188
5. Gross profit (3)-(4) 61,342 92,373 58,844 42,166 61,382
6. Revenue of financial operations 6,144 5,639 5,690 5,394 105
7. Financial expense 12,349 13,637 13,244 10,107 9,905
-In which: Loan interest expenses 12,349 13,611 12,498 10,770 9,905
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 189 641 356 13,918 142
10. Enterprise administration expenses 32,422 34,802 16,246 52,449 40,302
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 22,526 48,932 34,688 -28,914 11,138
12. Other income 336 422 945 207 481
13. Other expenses 11 437 -196 2,203 212
14. Other profit (12)-(13) 325 -15 1,140 -1,996 269
15. Total accounting profit before tax (11)+(14) 22,850 48,917 35,828 -30,910 11,407
16. Costs of current corporate income tax 7,280 14,029 8,219 -6,457 5,490
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 7,280 14,029 8,219 -6,457 5,490
19. Profit after corporate income tax (15)-(18) 15,570 34,888 27,609 -24,543 5,917
20. Interest after tax of shareholders who not control -3,359 3,569 1,228 254 -2,770
21. Profit after tax of parent company shareholders (19)-(20) 18,930 31,319 26,381 -24,707 8,687
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)