Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,610,392 1,716,283 1,916,215 1,793,700 1,733,169
2. Deductions of revenue 10,207 13,200 12,724 16,015 13,591
3. Net revenues (1)-(2) 1,600,185 1,703,083 1,903,490 1,777,685 1,719,579
4. Cost of goods sold 1,412,673 1,509,271 1,550,285 1,459,601 1,319,326
5. Gross profit (3)-(4) 187,511 193,812 353,206 318,084 400,253
6. Revenue of financial operations 63,116 62,707 60,408 38,037 60,573
7. Financial expense 131,115 143,429 133,043 118,992 107,959
-In which: Loan interest expenses 127,652 138,477 127,965 113,709 102,717
8. Profit or loss from joint ventures, associated companies 8,227 1,212 -7,667 0
9. Cost of sales 227,629 235,379 261,054 245,718 314,365
10. Enterprise administration expenses 58,883 65,728 91,527 90,864 82,015
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -167,000 -179,790 -70,799 -107,121 -43,513
12. Other income 848 4,086 1,295 3,986 1,058
13. Other expenses 1,223 6,340 17,001 2,698 1,985
14. Other profit (12)-(13) -374 -2,253 -15,706 1,288 -927
15. Total accounting profit before tax (11)+(14) -167,374 -182,043 -86,505 -105,833 -44,440
16. Costs of current corporate income tax 2,157 -1,434 5,906 3,972 5,704
17. Costs of deferred corporate income tax -1,215 -1,308 -6,610 -3,369 -2,980
18. Costs of corporate income tax (16)+(17) 942 -2,742 -704 603 2,724
19. Profit after corporate income tax (15)-(18) -168,316 -179,301 -85,801 -106,436 -47,164
20. Interest after tax of shareholders who not control -47,124 -54,555 -14,117 -38,551 -4,397
21. Profit after tax of parent company shareholders (19)-(20) -121,192 -124,746 -71,684 -67,885 -42,767
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)