Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 21,214,481 24,042,649 22,153,384 22,603,623 23,314,998
2. Deductions of revenue 0 27,223 33,007 0
3. Net revenues (1)-(2) 21,214,481 24,042,649 22,126,161 22,570,616 23,314,998
4. Cost of goods sold 16,372,247 19,699,873 18,444,529 18,512,337 19,623,883
5. Gross profit (3)-(4) 4,842,234 4,342,776 3,681,632 4,058,279 3,691,115
6. Revenue of financial operations 536,057 598,487 594,196 544,175 462,937
7. Financial expense 75,231 95,220 278,492 137,770 181,218
-In which: Loan interest expenses 62,075 62,362 105,613 109,925 108,404
8. Profit or loss from joint ventures, associated companies -571 9,978 8,629 8,691 -221
9. Cost of sales 636,103 546,446 661,570 699,753 585,203
10. Enterprise administration expenses 426,732 306,083 336,197 405,845 217,953
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,239,655 4,003,492 3,008,198 3,367,778 3,169,456
12. Other income 28,250 -3,033 5,458 2,875 1,720
13. Other expenses 1,271 1,394 4,634 5,833 570
14. Other profit (12)-(13) 26,979 -4,427 824 -2,957 1,151
15. Total accounting profit before tax (11)+(14) 4,266,635 3,999,064 3,009,023 3,364,820 3,170,607
16. Costs of current corporate income tax 840,699 792,633 604,216 575,052 620,220
17. Costs of deferred corporate income tax 9,107 10,398 546 13,796 6,781
18. Costs of corporate income tax (16)+(17) 849,806 803,032 604,762 588,848 627,001
19. Profit after corporate income tax (15)-(18) 3,416,829 3,196,033 2,404,261 2,775,973 2,543,605
20. Interest after tax of shareholders who not control 66,573 40,443 27,093 52,956 31,949
21. Profit after tax of parent company shareholders (19)-(20) 3,350,256 3,155,590 2,377,168 2,723,017 2,511,656
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)