Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 155,327 168,567 178,035 153,551 144,737
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 155,327 168,567 178,035 153,551 144,737
4. Cost of goods sold 64,376 68,551 79,642 75,066 63,184
5. Gross profit (3)-(4) 90,951 100,016 98,393 78,484 81,553
6. Revenue of financial operations 11 3 49 109 4
7. Financial expense 59,900 56,421 49,965 48,928 37,953
-In which: Loan interest expenses 56,166 56,421 49,965 48,928 37,953
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 0 0 0
10. Enterprise administration expenses 4,352 4,184 4,864 6,665 4,926
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 26,711 39,414 43,613 23,000 38,678
12. Other income 660 0 1
13. Other expenses 310 6,876 422 4,757 505
14. Other profit (12)-(13) -310 -6,216 -422 -4,756 -505
15. Total accounting profit before tax (11)+(14) 26,401 33,197 43,191 18,243 38,174
16. Costs of current corporate income tax 2,823 3,237 2,986 3,394 2,805
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 2,823 3,237 2,986 3,394 2,805
19. Profit after corporate income tax (15)-(18) 23,578 29,961 40,205 14,849 35,369
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 23,578 29,961 40,205 14,849 35,369
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)