Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 3,788,515 3,533,020 3,594,755 3,190,744 3,092,454
2. Deductions of revenue 2,013 4,210 4,808 2,748 2,984
3. Net revenues (1)-(2) 3,786,502 3,528,809 3,589,946 3,187,996 3,089,470
4. Cost of goods sold 3,245,564 3,298,790 3,191,984 3,572,628 3,203,167
5. Gross profit (3)-(4) 540,938 230,019 397,962 -384,632 -113,697
6. Revenue of financial operations 103,630 140,897 111,808 128,976 66,340
7. Financial expense 498,491 649,770 547,198 500,384 519,870
-In which: Loan interest expenses 0 0 397,762 366,867 0
8. Profit or loss from joint ventures, associated companies 3,416 2,550 2,941 803 6,855
9. Cost of sales 99,118 86,900 98,395 92,767 80,591
10. Enterprise administration expenses 78,918 166,795 138,936 114,922 117,222
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -28,544 -530,000 -271,819 -962,925 -758,185
12. Other income 17,966 2,150 12,768 148,194 6,059
13. Other expenses 6,250 9,140 5,930 20,483 1,706
14. Other profit (12)-(13) 11,716 -6,990 6,838 127,711 4,353
15. Total accounting profit before tax (11)+(14) -16,828 -536,990 -264,981 -835,215 -753,832
16. Costs of current corporate income tax 5,785 9,511 22,134 19,560 14,880
17. Costs of deferred corporate income tax -36,227 -46,271 -73,629 -25,265 -66,334
18. Costs of corporate income tax (16)+(17) -30,442 -36,760 -51,495 -5,705 -51,454
19. Profit after corporate income tax (15)-(18) 13,614 -500,229 -213,485 -829,510 -702,379
20. Interest after tax of shareholders who not control 9,140 14,503 15,942 6,688 15,893
21. Profit after tax of parent company shareholders (19)-(20) 4,473 -514,733 -229,427 -836,198 -718,272
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)