Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 3,705,308 4,711,974 4,176,586 6,759,321 3,710,321
2. Deductions of revenue 1,650 1,392 1,037 1,009 728
3. Net revenues (1)-(2) 3,703,657 4,710,583 4,175,549 6,758,312 3,709,593
4. Cost of goods sold 3,499,871 4,522,201 3,994,919 6,381,953 3,451,128
5. Gross profit (3)-(4) 203,787 188,381 180,630 376,359 258,464
6. Revenue of financial operations 146,813 156,168 211,444 260,738 150,623
7. Financial expense 51,366 14,963 46,770 102,303 14,066
-In which: Loan interest expenses 19,705 19,605 17,392 17,392 15,909
8. Profit or loss from joint ventures, associated companies 157,495 176,531 177,536 152,847 197,210
9. Cost of sales 19,734 16,954 22,049 26,685 21,995
10. Enterprise administration expenses 169,949 231,030 261,936 386,160 204,969
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 267,046 258,134 238,855 274,794 365,268
12. Other income 4,333 36,991 1,453,054 84,335 6,252
13. Other expenses 4,587 2,759 1,474,871 30,886 3,675
14. Other profit (12)-(13) -254 34,233 -21,817 53,449 2,577
15. Total accounting profit before tax (11)+(14) 266,792 292,366 217,038 328,243 367,844
16. Costs of current corporate income tax 44,849 65,035 30,244 62,972 51,662
17. Costs of deferred corporate income tax -5,575 -9,341 43,238 -27,968 11,440
18. Costs of corporate income tax (16)+(17) 39,274 55,693 73,482 35,004 63,103
19. Profit after corporate income tax (15)-(18) 227,518 236,673 143,556 293,240 304,742
20. Interest after tax of shareholders who not control 12,709 12,076 2,562 6,897 4,064
21. Profit after tax of parent company shareholders (19)-(20) 214,809 224,597 140,994 286,343 300,678
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)