Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 7,081,786 8,825,360 8,235,149 9,249,621 9,481,432
2. Deductions of revenue 100,919 179,582 128,562 176,397 233,241
3. Net revenues (1)-(2) 6,980,867 8,645,778 8,106,587 9,073,224 9,248,190
4. Cost of goods sold 6,077,142 7,753,683 7,031,708 8,123,531 8,131,228
5. Gross profit (3)-(4) 903,724 892,095 1,074,880 949,694 1,116,962
6. Revenue of financial operations 73,139 12,715 115,261 43,757 138,570
7. Financial expense 74,663 64,155 61,428 49,552 42,646
-In which: Loan interest expenses 57,070 54,631 35,924 25,318 28,753
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 535,695 720,475 552,228 734,992 799,890
10. Enterprise administration expenses 99,873 115,497 83,895 104,267 113,257
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 266,633 4,683 492,590 104,639 299,739
12. Other income 35,325 7,632 5,008 13,253 14,563
13. Other expenses 4,420 109 -292 2,678 1,102
14. Other profit (12)-(13) 30,905 7,523 5,300 10,575 13,461
15. Total accounting profit before tax (11)+(14) 297,538 12,206 497,889 115,214 313,200
16. Costs of current corporate income tax 11,468 22,887 22,630 21,405 26,224
17. Costs of deferred corporate income tax 35,468 -24,842 35,178 -9,553 -31,906
18. Costs of corporate income tax (16)+(17) 46,936 -1,954 57,808 11,851 -5,682
19. Profit after corporate income tax (15)-(18) 250,602 14,161 440,081 103,363 318,881
20. Interest after tax of shareholders who not control 15 13 19 10 16
21. Profit after tax of parent company shareholders (19)-(20) 250,587 14,148 440,063 103,352 318,865
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)