Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 9,890,322 6,735,502 6,991,365 9,864,419 12,703,109
2. Deductions of revenue 94,636 72,187 73,820 104,038 109,270
3. Net revenues (1)-(2) 9,795,686 6,663,315 6,917,546 9,760,382 12,593,839
4. Cost of goods sold 7,895,734 5,453,714 5,719,911 8,008,978 10,444,502
5. Gross profit (3)-(4) 1,899,952 1,209,601 1,197,635 1,751,403 2,149,337
6. Revenue of financial operations 14,128 36,720 26,924 20,256 14,213
7. Financial expense 38,305 39,314 36,012 29,152 23,941
-In which: Loan interest expenses 34,050 32,981 28,872 22,666 14,581
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 759,985 615,791 697,135 762,858 975,897
10. Enterprise administration expenses 174,554 156,325 175,226 187,414 227,104
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 941,236 434,891 316,186 792,235 936,607
12. Other income 3,447 2,337 618 5,444 1,920
13. Other expenses 1,514 1,157 3,512 1,034 2,928
14. Other profit (12)-(13) 1,933 1,180 -2,895 4,410 -1,008
15. Total accounting profit before tax (11)+(14) 943,169 436,071 313,291 796,645 935,599
16. Costs of current corporate income tax 194,769 97,439 60,234 165,182 197,927
17. Costs of deferred corporate income tax -194 1,043 -277 -504 -135
18. Costs of corporate income tax (16)+(17) 194,576 98,482 59,956 164,679 197,792
19. Profit after corporate income tax (15)-(18) 748,594 337,589 253,335 631,966 737,807
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 748,594 337,589 253,335 631,966 737,807
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)