Unit: 1.000.000đ
  Q1 2023 Q3 2023 Q1 2024 Q2 2024 Q4 2024
1. Total business operating revenue 370,904 581,702 547,427 482,892 665,826
2. Deductions of revenue 0
3. Net revenues (1)-(2) 370,904 581,702 547,427 482,892 665,826
4. Cost of goods sold 371,368 575,168 527,963 437,016 759,531
5. Gross profit (3)-(4) -464 6,534 19,465 45,876 -93,705
6. Revenue of financial operations 3,425 4,958 3,342 4,082 6,403
7. Financial expense 11,578 9,575 -7,559 19,044 4,817
-In which: Loan interest expenses 11,566 9,552 5,717 5,722 4,805
8. Profit or loss from joint ventures, associated companies -3,591 0 -28,865 3,888 1,775
9. Cost of sales 10,674 10,673 8,658 7,788 16,600
10. Enterprise administration expenses 11,323 11,938 12,190 82,169 150,878
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -34,205 -20,694 -19,348 -55,156 -257,822
12. Other income 2 2,237 39 672 5,154
13. Other expenses 61 2 229 127,853
14. Other profit (12)-(13) 2 2,175 36 443 -122,699
15. Total accounting profit before tax (11)+(14) -34,202 -18,518 -19,312 -54,713 -380,521
16. Costs of current corporate income tax 1,491 190 245 1,910
17. Costs of deferred corporate income tax 0 -2,664 16,236 33,137
18. Costs of corporate income tax (16)+(17) 1,491 -2,474 16,480 35,047
19. Profit after corporate income tax (15)-(18) -34,202 -20,009 -16,837 -71,193 -415,568
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) -34,202 -20,009 -16,837 -71,193 -415,568
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)