Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 189,452 1,676,404 1,848,623 176,567 1,312,787
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 189,452 1,676,404 1,848,623 176,567 1,312,787
4. Cost of goods sold 145,261 1,287,161 1,363,488 118,251 871,806
5. Gross profit (3)-(4) 44,191 389,244 485,136 58,315 440,982
6. Revenue of financial operations 98,138 81,364 92,729 104,181 108,210
7. Financial expense 57,800 40,925 74,191 36,686 76,134
-In which: Loan interest expenses 30,821 28,509 30,190 29,291 33,616
8. Profit or loss from joint ventures, associated companies -23,177 -21,992 -19,709 -6,730 0
9. Cost of sales 21,885 255,216 181,698 51,166 142,510
10. Enterprise administration expenses 14,639 11,654 15,011 19,410 26,534
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 24,829 140,820 287,257 48,504 304,013
12. Other income 11,951 23,793 37,351 24,836 8,272
13. Other expenses 1,032 3,509 4,285 8,470 4,197
14. Other profit (12)-(13) 10,919 20,284 33,066 16,365 4,075
15. Total accounting profit before tax (11)+(14) 35,748 161,104 320,322 64,869 308,088
16. Costs of current corporate income tax 20,841 118,525 164,592 -103,645 122,139
17. Costs of deferred corporate income tax 2,569 -90,360 -50,072 59,210 -28,219
18. Costs of corporate income tax (16)+(17) 23,410 28,165 114,521 -44,436 93,920
19. Profit after corporate income tax (15)-(18) 12,338 132,939 205,802 109,305 214,168
20. Interest after tax of shareholders who not control 7,715 56,552 152,104 68,654 13,877
21. Profit after tax of parent company shareholders (19)-(20) 4,623 76,386 53,698 40,651 200,291
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)