Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 955,895 564,031 459,677 861,510 847,796
2. Deductions of revenue 7 113 0
3. Net revenues (1)-(2) 955,895 564,024 459,564 861,510 847,796
4. Cost of goods sold 380,543 283,810 214,675 275,705 409,874
5. Gross profit (3)-(4) 575,351 280,215 244,889 585,805 437,922
6. Revenue of financial operations 6,626 9,670 10,562 13,131 13,233
7. Financial expense 149,062 140,301 127,418 154,971 96,295
-In which: Loan interest expenses 130,785 127,358 120,049 111,161 94,332
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 831 2,035 1,652 2,304 1,096
10. Enterprise administration expenses 35,682 41,857 19,062 48,881 32,564
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 396,402 105,691 107,320 392,780 321,201
12. Other income 4,621 603 4,114 11,096 313
13. Other expenses 2,122 11,545 1,927 567 2,433
14. Other profit (12)-(13) 2,499 -10,941 2,187 10,529 -2,120
15. Total accounting profit before tax (11)+(14) 398,901 94,749 109,507 403,308 319,080
16. Costs of current corporate income tax 41,625 13,390 9,957 29,918 53,486
17. Costs of deferred corporate income tax 730 0 878 1,251
18. Costs of corporate income tax (16)+(17) 41,625 14,120 9,957 30,796 54,738
19. Profit after corporate income tax (15)-(18) 357,277 80,629 99,550 372,512 264,343
20. Interest after tax of shareholders who not control 54,543 35,707 15,148 83,561 42,995
21. Profit after tax of parent company shareholders (19)-(20) 302,733 44,922 84,402 288,951 221,348
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)