Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,884,803 1,567,391 1,731,056 1,754,715 1,494,856
2. Deductions of revenue 34,875 48,410 47,125 43,043 37,884
3. Net revenues (1)-(2) 1,849,928 1,518,981 1,683,931 1,711,672 1,456,972
4. Cost of goods sold 1,761,024 1,450,653 1,616,689 1,641,535 1,392,238
5. Gross profit (3)-(4) 88,904 68,328 67,242 70,137 64,734
6. Revenue of financial operations 19,977 33,524 27,693 28,807 17,391
7. Financial expense 34,697 38,877 28,997 16,546 13,026
-In which: Loan interest expenses 34,416 38,769 -6,256 14,227 12,059
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 37,458 43,048 39,144 51,453 35,841
10. Enterprise administration expenses 9,398 11,896 10,632 2,965 8,367
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 27,328 8,031 16,162 27,980 24,891
12. Other income 2,525 520 698 2,095 511
13. Other expenses 1,895 42 20 143 8
14. Other profit (12)-(13) 630 478 678 1,952 502
15. Total accounting profit before tax (11)+(14) 27,958 8,509 16,839 29,932 25,393
16. Costs of current corporate income tax 5,266 2,583 3,928 6,176 5,291
17. Costs of deferred corporate income tax 0 0 728
18. Costs of corporate income tax (16)+(17) 5,266 2,583 3,928 6,904 5,291
19. Profit after corporate income tax (15)-(18) 22,691 5,926 12,911 23,028 20,103
20. Interest after tax of shareholders who not control 667 44 195 218 8
21. Profit after tax of parent company shareholders (19)-(20) 22,025 5,883 12,716 22,810 20,094
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)