Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,062,881 1,357,887 1,298,904 1,720,852 1,291,519
2. Deductions of revenue 0 7 5 9
3. Net revenues (1)-(2) 1,062,881 1,357,887 1,298,897 1,720,848 1,291,510
4. Cost of goods sold 664,788 859,624 818,800 1,056,720 732,872
5. Gross profit (3)-(4) 398,093 498,263 480,096 664,128 558,638
6. Revenue of financial operations 35,755 99,003 76,317 60,735 23,888
7. Financial expense 30,104 33,569 27,713 74,878 26,709
-In which: Loan interest expenses 29,097 30,682 26,885 30,645 26,931
8. Profit or loss from joint ventures, associated companies -1,262 6,271 1,961 5,457 5,505
9. Cost of sales 20,332 26,931 29,106 32,740 27,005
10. Enterprise administration expenses 90,204 121,737 92,062 128,595 99,347
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 291,946 421,299 409,493 494,106 434,970
12. Other income 5,609 7,692 12,150 10,761 6,816
13. Other expenses 1,110 1,376 4,105 2,968 3,201
14. Other profit (12)-(13) 4,499 6,316 8,045 7,794 3,615
15. Total accounting profit before tax (11)+(14) 296,445 427,615 417,538 501,900 438,585
16. Costs of current corporate income tax 46,687 85,061 60,252 87,239 94,493
17. Costs of deferred corporate income tax 475 -19,448 1,409 2,288 -17,874
18. Costs of corporate income tax (16)+(17) 47,162 65,614 61,661 89,528 76,620
19. Profit after corporate income tax (15)-(18) 249,283 362,001 355,877 412,373 361,965
20. Interest after tax of shareholders who not control 106,524 158,173 146,958 162,078 141,190
21. Profit after tax of parent company shareholders (19)-(20) 142,759 203,828 208,919 250,294 220,775
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)