Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 3,289,424 3,759,341 3,259,940 3,410,806 3,365,802
2. Deductions of revenue 24,763 52,228 44,349 28,985 58,332
3. Net revenues (1)-(2) 3,264,660 3,707,113 3,215,591 3,381,821 3,307,470
4. Cost of goods sold 2,741,770 3,318,447 2,807,680 3,049,542 2,705,664
5. Gross profit (3)-(4) 522,891 388,666 407,911 332,279 601,806
6. Revenue of financial operations 70,214 184,999 27,227 175,137 28,148
7. Financial expense 25,716 16,462 16,264 12,716 2,011
-In which: Loan interest expenses 16,617 15,719 13,950 4,353 95
8. Profit or loss from joint ventures, associated companies 0 1,206 1,087 372 0
9. Cost of sales 174,179 229,824 216,395 228,046 198,847
10. Enterprise administration expenses 94,016 129,180 129,616 149,542 105,098
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 299,193 199,404 73,950 117,483 323,999
12. Other income 1,927 2,030 2,217 4,852 1,589
13. Other expenses 242 389 1,257 8,202 1,751
14. Other profit (12)-(13) 1,685 1,641 959 -3,350 -162
15. Total accounting profit before tax (11)+(14) 300,878 201,046 74,910 114,133 323,837
16. Costs of current corporate income tax 34,066 -18,173 24,824 -27,345 56,004
17. Costs of deferred corporate income tax 4,468 114,023 -18,425 34,504 0
18. Costs of corporate income tax (16)+(17) 38,534 95,851 6,399 7,159 56,004
19. Profit after corporate income tax (15)-(18) 262,344 105,195 68,511 106,974 267,833
20. Interest after tax of shareholders who not control 2,235 4,347 4,488 -719 3,653
21. Profit after tax of parent company shareholders (19)-(20) 260,109 100,848 64,023 107,693 264,180
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)