Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,043,025 2,097,837 2,550,625 2,752,790 2,536,111
2. Deductions of revenue 0 0 0 4
3. Net revenues (1)-(2) 2,043,025 2,097,837 2,550,625 2,752,790 2,536,107
4. Cost of goods sold 1,716,546 1,619,141 2,034,848 2,251,545 2,010,159
5. Gross profit (3)-(4) 326,479 478,696 515,777 501,244 525,948
6. Revenue of financial operations 89,902 97,413 91,426 94,505 61,635
7. Financial expense 81,474 88,769 161,584 137,780 138,669
-In which: Loan interest expenses 69,944 77,843 88,299 107,335 107,622
8. Profit or loss from joint ventures, associated companies 6,828 6,375 5,305 7,909 2,664
9. Cost of sales 3,184 2,816 4,161 3,225 2,834
10. Enterprise administration expenses 56,960 90,558 90,102 163,411 77,235
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 281,592 400,341 356,660 299,243 371,509
12. Other income 27,151 56,570 65,056 33,674 14,377
13. Other expenses 8,076 1,247 22,725 -24,398 345
14. Other profit (12)-(13) 19,075 55,323 42,330 58,072 14,032
15. Total accounting profit before tax (11)+(14) 300,666 455,664 398,990 357,315 385,541
16. Costs of current corporate income tax 68,741 85,478 79,079 52,640 84,462
17. Costs of deferred corporate income tax -8,233 -5,435 -1,127 36,941 -5,094
18. Costs of corporate income tax (16)+(17) 60,508 80,042 77,952 89,581 79,368
19. Profit after corporate income tax (15)-(18) 240,158 375,621 321,038 267,734 306,173
20. Interest after tax of shareholders who not control 58,288 78,454 71,850 37,569 75,249
21. Profit after tax of parent company shareholders (19)-(20) 181,870 297,167 249,189 230,165 230,924
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)