Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 6,056,968 6,509,683 7,292,963 8,536,101 6,638,381
2. Deductions of revenue 20,120 32,360 59,587 42,654 57,954
3. Net revenues (1)-(2) 6,036,848 6,477,323 7,233,375 8,493,447 6,580,427
4. Cost of goods sold 3,427,800 3,498,588 3,863,819 4,476,417 3,504,602
5. Gross profit (3)-(4) 2,609,047 2,978,735 3,369,556 4,017,030 3,075,825
6. Revenue of financial operations 432,606 457,542 482,994 480,371 445,986
7. Financial expense 143,016 135,185 153,834 105,992 83,444
-In which: Loan interest expenses 139,350 123,595 130,789 91,552 75,833
8. Profit or loss from joint ventures, associated companies 13,296 20,467 0 24,899 12,451
9. Cost of sales 1,121,093 1,243,824 1,411,300 1,551,868 1,357,855
10. Enterprise administration expenses 220,042 225,469 227,588 252,574 204,908
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,570,798 1,852,265 2,059,828 2,611,865 1,888,055
12. Other income 2,168 413 1,753 5,243 609
13. Other expenses 1,553 2,393 424 1,115 1,387
14. Other profit (12)-(13) 615 -1,980 1,328 4,128 -778
15. Total accounting profit before tax (11)+(14) 1,571,413 1,850,284 2,061,157 2,615,993 1,887,277
16. Costs of current corporate income tax 203,228 243,148 281,991 326,652 254,112
17. Costs of deferred corporate income tax -19,624 -53,012 -60,905 -16,802 -36,188
18. Costs of corporate income tax (16)+(17) 183,604 190,136 221,086 309,850 217,924
19. Profit after corporate income tax (15)-(18) 1,387,809 1,660,148 1,840,071 2,306,143 1,669,353
20. Interest after tax of shareholders who not control 10,694 36,772 30,077 31,463 24,172
21. Profit after tax of parent company shareholders (19)-(20) 1,377,115 1,623,376 1,809,994 2,274,680 1,645,181
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)