Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,418,899 203,041 178,805 262,248 257,338
2. Deductions of revenue 630 12 0 0
3. Net revenues (1)-(2) 2,418,269 203,029 178,805 262,248 257,338
4. Cost of goods sold 2,304,062 77,635 86,951 141,803 145,540
5. Gross profit (3)-(4) 114,207 125,394 91,854 120,445 111,798
6. Revenue of financial operations 11,928 -101 1,881 753 376
7. Financial expense 16,866 56,739 63,132 49,298 50,645
-In which: Loan interest expenses 10,473 56,536 49,926 49,095 50,172
8. Profit or loss from joint ventures, associated companies -2,470 0 0 0
9. Cost of sales 53,911 2,048 1,751 1,184 981
10. Enterprise administration expenses 19,556 24,446 20,501 37,674 25,332
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 33,332 42,062 8,350 33,042 35,216
12. Other income 531 2,009 -46 93 49
13. Other expenses 7 754 2,438 38 44
14. Other profit (12)-(13) 525 1,255 -2,484 55 5
15. Total accounting profit before tax (11)+(14) 33,857 43,317 5,866 33,097 35,221
16. Costs of current corporate income tax 1,476 1,451 1,015 1,464 3,396
17. Costs of deferred corporate income tax 902 -1,667 3,493
18. Costs of corporate income tax (16)+(17) 1,476 2,352 -652 4,957 3,396
19. Profit after corporate income tax (15)-(18) 32,381 40,964 6,518 28,141 31,825
20. Interest after tax of shareholders who not control 9,988 3,811 1,191 7,155 3,639
21. Profit after tax of parent company shareholders (19)-(20) 22,393 37,153 5,327 20,986 28,186
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)