Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,483,108 2,424,454 2,464,368 2,389,055 2,385,816
2. Deductions of revenue 10,870 832 1,341 1,053
3. Net revenues (1)-(2) 2,483,108 2,413,584 2,463,536 2,387,714 2,384,763
4. Cost of goods sold 1,592,800 1,473,450 1,623,746 1,603,225 1,618,610
5. Gross profit (3)-(4) 890,308 940,134 839,790 784,489 766,152
6. Revenue of financial operations 164,221 181,225 203,311 194,309 165,183
7. Financial expense 19,973 24,790 21,866 35,600 17,969
-In which: Loan interest expenses 6,814 8,857 8,371 7,717 6,509
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 114,698 107,883 117,709 95,401 104,997
10. Enterprise administration expenses 34,043 39,063 39,074 49,298 40,366
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 885,814 949,623 864,453 798,499 768,004
12. Other income 270 1,378 769 331 2,709
13. Other expenses 1,390 876 16,616 203 1,452
14. Other profit (12)-(13) -1,120 502 -15,847 128 1,258
15. Total accounting profit before tax (11)+(14) 884,694 950,125 848,606 798,627 769,261
16. Costs of current corporate income tax 64,508 70,418 58,932 52,816 67,133
17. Costs of deferred corporate income tax -2,568 601 1,770 97 -1,777
18. Costs of corporate income tax (16)+(17) 61,939 71,020 60,702 52,913 65,356
19. Profit after corporate income tax (15)-(18) 822,755 879,105 787,904 745,714 703,905
20. Interest after tax of shareholders who not control 35,618 38,367 41,500 26,194 31,290
21. Profit after tax of parent company shareholders (19)-(20) 787,136 840,738 746,404 719,520 672,615
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)