Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 4,118,649 3,248,164 3,975,832 3,190,154 3,389,334
2. Deductions of revenue 1,017 2,369 3,569 3,738 1,330
3. Net revenues (1)-(2) 4,117,632 3,245,795 3,972,263 3,186,416 3,388,004
4. Cost of goods sold 3,778,840 2,961,677 3,587,869 2,783,780 2,968,882
5. Gross profit (3)-(4) 338,792 284,118 384,393 402,636 419,122
6. Revenue of financial operations 56,181 70,319 64,724 77,568 52,627
7. Financial expense 86,888 89,174 73,341 79,837 56,166
-In which: Loan interest expenses 72,875 73,883 66,737 71,162 51,231
8. Profit or loss from joint ventures, associated companies 3,122 4,120 4,115 4,419 4,763
9. Cost of sales 133,425 128,555 166,463 158,468 145,987
10. Enterprise administration expenses 120,351 114,813 111,119 123,664 108,939
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 57,431 26,014 102,309 122,653 165,420
12. Other income 3,843 3,928 8,624 6,187 1,679
13. Other expenses 1,018 2,238 3,927 5,967 1,668
14. Other profit (12)-(13) 2,825 1,689 4,697 220 11
15. Total accounting profit before tax (11)+(14) 60,256 27,704 107,006 122,873 165,432
16. Costs of current corporate income tax 22,828 18,872 29,322 31,622 35,110
17. Costs of deferred corporate income tax 2,091 -1,553 -914 -6,284 -2,649
18. Costs of corporate income tax (16)+(17) 24,919 17,319 28,408 25,338 32,461
19. Profit after corporate income tax (15)-(18) 35,336 10,385 78,598 97,536 132,971
20. Interest after tax of shareholders who not control 42,463 28,483 58,150 57,266 90,819
21. Profit after tax of parent company shareholders (19)-(20) -7,127 -18,098 20,448 40,269 42,152
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)