Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 349,213 365,656 381,976 605,786 695,907
2. Deductions of revenue 28,770 25,612 25,612 25,612 25,612
3. Net revenues (1)-(2) 320,443 340,044 356,364 580,174 670,295
4. Cost of goods sold 121,212 135,601 104,323 166,424 204,864
5. Gross profit (3)-(4) 199,230 204,443 252,041 413,750 465,431
6. Revenue of financial operations 24,223 13,979 22,090 357,935 20,393
7. Financial expense 118,285 83,125 71,471 72,330 215,662
-In which: Loan interest expenses 118,285 83,125 71,471 71,149 211,848
8. Profit or loss from joint ventures, associated companies 22,929 23,184 23,438 0
9. Cost of sales 23,272 24,806 25,669 41,156 34,535
10. Enterprise administration expenses 14,188 11,896 5,697 99,359 35,034
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 90,637 121,779 194,734 558,840 200,593
12. Other income 29 201 5,052 30
13. Other expenses 3,006 3 2,984 943 19
14. Other profit (12)-(13) -2,977 197 2,067 -912 -19
15. Total accounting profit before tax (11)+(14) 87,659 121,976 196,801 557,927 200,575
16. Costs of current corporate income tax 4,868 4,966 4,831 8,199 8,049
17. Costs of deferred corporate income tax 4,515 4,357 4,357 1,795 1,795
18. Costs of corporate income tax (16)+(17) 9,383 9,323 9,188 9,994 9,844
19. Profit after corporate income tax (15)-(18) 78,277 112,653 187,613 547,934 190,731
20. Interest after tax of shareholders who not control 51,210 56,149 65,617 62,432 65,505
21. Profit after tax of parent company shareholders (19)-(20) 27,067 56,504 121,997 485,501 125,225
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)