Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 3,941,910 4,542,796 5,552,964 4,977,453 5,001,987
2. Deductions of revenue -18,018 -53,011 140,199 128,477 16,991
3. Net revenues (1)-(2) 3,959,927 4,595,807 5,412,765 4,848,977 4,984,996
4. Cost of goods sold 3,699,194 4,202,830 5,027,925 4,328,031 4,596,867
5. Gross profit (3)-(4) 260,734 392,976 384,840 520,945 388,129
6. Revenue of financial operations 37,004 44,646 46,744 66,159 24,004
7. Financial expense 26,572 45,245 38,443 27,870 21,882
-In which: Loan interest expenses 24,134 44,524 30,677 22,877 17,945
8. Profit or loss from joint ventures, associated companies -2,188 2,704 -169 -4,651 -209
9. Cost of sales 118,381 241,677 212,929 370,634 214,375
10. Enterprise administration expenses 45,549 40,020 48,941 64,144 54,587
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 105,046 113,384 131,102 119,805 121,079
12. Other income 2,689 672 3,903 3,882 262
13. Other expenses 1,138 2,188 1,215 5,372 2,326
14. Other profit (12)-(13) 1,551 -1,517 2,688 -1,491 -2,064
15. Total accounting profit before tax (11)+(14) 106,597 111,868 133,790 118,314 119,015
16. Costs of current corporate income tax 4,299 19,721 19,817 47,748 -4,784
17. Costs of deferred corporate income tax 20,390 5,011 10,672 -19,679 30,619
18. Costs of corporate income tax (16)+(17) 24,689 24,732 30,488 28,069 25,834
19. Profit after corporate income tax (15)-(18) 81,908 87,136 103,301 90,245 93,181
20. Interest after tax of shareholders who not control 2,519 4,120 886 677 712
21. Profit after tax of parent company shareholders (19)-(20) 79,389 83,016 102,415 89,568 92,469
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)