Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,829,778 3,456,452 3,150,668 3,512,591 2,885,114
2. Deductions of revenue 95,076 165,503 140,076 -52,977 141,073
3. Net revenues (1)-(2) 2,734,703 3,290,948 3,010,593 3,565,569 2,744,041
4. Cost of goods sold 2,165,974 2,920,661 2,833,260 2,699,854 2,034,440
5. Gross profit (3)-(4) 568,728 370,287 177,333 865,715 709,602
6. Revenue of financial operations 118,650 145,206 200,152 105,721 131,543
7. Financial expense 9,000 -419 9,050 9,742 14,027
-In which: Loan interest expenses 69 3,591 2,551 3,945 7,237
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 276,702 99,975 192,229 216,601 337,267
10. Enterprise administration expenses 144,448 71,196 85,255 209,005 114,821
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 257,228 344,742 90,951 536,088 375,030
12. Other income 4,178 3,590 13,831 3,141 7,645
13. Other expenses 14 213 90 1,952 17
14. Other profit (12)-(13) 4,164 3,376 13,741 1,188 7,628
15. Total accounting profit before tax (11)+(14) 261,393 348,118 104,692 537,276 382,658
16. Costs of current corporate income tax 24,297 35,334 30,563 56,633 23,862
17. Costs of deferred corporate income tax 7,415 68 0 -11,169 9,200
18. Costs of corporate income tax (16)+(17) 31,712 35,402 30,563 45,464 33,062
19. Profit after corporate income tax (15)-(18) 229,681 312,716 74,129 491,812 349,595
20. Interest after tax of shareholders who not control 952 1,256 424 -1,382 3,593
21. Profit after tax of parent company shareholders (19)-(20) 228,729 311,460 73,705 493,194 346,002
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)