Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 5,721,411 6,849,287 6,375,572 7,027,770 6,171,519
2. Deductions of revenue 11,223 48,830 9,074 7,726 12,323
3. Net revenues (1)-(2) 5,710,188 6,800,457 6,366,499 7,020,045 6,159,196
4. Cost of goods sold 5,050,860 5,999,486 5,669,628 6,275,214 5,373,779
5. Gross profit (3)-(4) 659,328 800,971 696,870 744,831 785,417
6. Revenue of financial operations 304,855 284,755 413,200 438,341 300,856
7. Financial expense 502,482 563,004 538,285 599,704 499,295
-In which: Loan interest expenses 358,959 484,056 444,204 440,059 416,531
8. Profit or loss from joint ventures, associated companies -11,190 -14,959 -24,804 38,120 -10,669
9. Cost of sales 155,137 162,088 152,453 220,500 205,490
10. Enterprise administration expenses 164,430 205,912 139,434 179,439 182,585
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 130,944 139,763 255,095 221,648 188,233
12. Other income 29,409 39,392 15,614 21,899 36,272
13. Other expenses 7,923 55,215 17,888 18,467 23,503
14. Other profit (12)-(13) 21,487 -15,822 -2,275 3,432 12,769
15. Total accounting profit before tax (11)+(14) 152,431 123,941 252,820 225,080 201,002
16. Costs of current corporate income tax 4,031 48,530 32,454 49,690 31,156
17. Costs of deferred corporate income tax -4,487 -1,532 3,502 6,437 -17,730
18. Costs of corporate income tax (16)+(17) -457 46,997 35,956 56,128 13,426
19. Profit after corporate income tax (15)-(18) 152,888 76,943 216,865 168,953 187,576
20. Interest after tax of shareholders who not control 3,498 2,268 22,077 26,451 -16,776
21. Profit after tax of parent company shareholders (19)-(20) 149,389 74,675 194,788 142,502 204,352
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)