Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,763,960 1,826,748 1,749,251 1,884,187 1,630,881
2. Deductions of revenue 1,753 185 41 927 1,031
3. Net revenues (1)-(2) 1,762,207 1,826,563 1,749,210 1,883,259 1,629,850
4. Cost of goods sold 1,618,089 1,671,525 1,638,432 1,769,245 1,510,453
5. Gross profit (3)-(4) 144,118 155,039 110,777 114,014 119,397
6. Revenue of financial operations 27,892 41,665 57,171 90,827 25,789
7. Financial expense 93,920 109,191 88,758 119,811 67,282
-In which: Loan interest expenses 84,721 101,179 829,444 93,292 63,259
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 35,344 32,995 29,211 34,354 38,644
10. Enterprise administration expenses 22,567 22,385 20,141 24,710 20,263
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 20,179 32,133 29,838 25,964 18,996
12. Other income 2,236 5,332 2,453 3,076 2,393
13. Other expenses 1,959 5,942 4,043 2,752 2,059
14. Other profit (12)-(13) 277 -610 -1,590 325 334
15. Total accounting profit before tax (11)+(14) 20,457 31,523 28,249 26,289 19,330
16. Costs of current corporate income tax 2,948 4,728 4,832 6,242 2,772
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 2,948 4,728 4,832 6,242 2,772
19. Profit after corporate income tax (15)-(18) 17,508 26,795 23,416 20,047 16,558
20. Interest after tax of shareholders who not control 2,976 4,785 3,997 3,708 2,897
21. Profit after tax of parent company shareholders (19)-(20) 14,533 22,010 19,419 16,338 13,661
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)