Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,133,881 2,382,282 2,355,602 2,049,342 1,897,688
2. Deductions of revenue 73,920 65,133 52,573 66,064 82,335
3. Net revenues (1)-(2) 2,059,961 2,317,149 2,303,029 1,983,277 1,815,353
4. Cost of goods sold 1,671,969 2,013,576 1,860,337 1,603,480 1,456,156
5. Gross profit (3)-(4) 387,992 303,573 442,691 379,797 359,197
6. Revenue of financial operations 104,721 961,477 49,115 60,723 41,929
7. Financial expense 88,693 78,881 51,680 796,022 29,181
-In which: Loan interest expenses 86,752 68,804 47,493 39,117 27,758
8. Profit or loss from joint ventures, associated companies 2,433 13,804 30,793 25,447 18,376
9. Cost of sales 310,991 374,250 263,308 216,235 241,857
10. Enterprise administration expenses 90,477 108,293 83,218 41,565 103,610
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,985 717,429 124,393 -587,855 44,855
12. Other income 2,329 4,542 70 7,218 334
13. Other expenses 1,632 678 9,438 -2,838 839
14. Other profit (12)-(13) 697 3,864 -9,368 10,056 -504
15. Total accounting profit before tax (11)+(14) 5,682 721,293 115,025 -577,799 44,351
16. Costs of current corporate income tax 305,307 89,286 48,393 78,281 18,587
17. Costs of deferred corporate income tax -149,010 -19,437 -15,298 -44,700 4,109
18. Costs of corporate income tax (16)+(17) 156,297 69,848 33,095 33,582 22,696
19. Profit after corporate income tax (15)-(18) -150,615 651,444 81,930 -544,217 21,655
20. Interest after tax of shareholders who not control 168,377 0 8,257 21,071 12,126
21. Profit after tax of parent company shareholders (19)-(20) -318,992 651,444 73,672 -565,288 9,529
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)