Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 314,045 491,824 354,732 626,940 240,665
2. Deductions of revenue 953 888 1,202 117
3. Net revenues (1)-(2) 314,045 490,871 353,844 625,739 240,549
4. Cost of goods sold 237,746 420,088 289,675 522,916 169,163
5. Gross profit (3)-(4) 76,299 70,783 64,169 102,823 71,386
6. Revenue of financial operations 131,264 113,391 148,924 54,455 52,100
7. Financial expense 71,153 103,688 89,905 61,554 40,566
-In which: Loan interest expenses 55,582 93,268 71,395 48,769 34,724
8. Profit or loss from joint ventures, associated companies -1,037 1,604 198 -1,481
9. Cost of sales 22,000 22,118 15,811 22,764 18,005
10. Enterprise administration expenses 26,491 31,103 37,696 51,996 29,302
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 86,881 28,869 69,879 19,482 35,613
12. Other income 598 3,128 4,072 4,787 4,792
13. Other expenses 262 310 302 2,422 -1
14. Other profit (12)-(13) 336 2,817 3,769 2,366 4,793
15. Total accounting profit before tax (11)+(14) 87,216 31,686 73,649 21,848 40,405
16. Costs of current corporate income tax 18,262 6,829 15,462 4,794 9,197
17. Costs of deferred corporate income tax 597 0 43 884
18. Costs of corporate income tax (16)+(17) 18,262 7,427 15,462 4,837 10,082
19. Profit after corporate income tax (15)-(18) 68,955 24,260 58,187 17,010 30,324
20. Interest after tax of shareholders who not control 12,693 16,949 9,123 17,004 16,699
21. Profit after tax of parent company shareholders (19)-(20) 64,468 7,311 49,064 6 13,625
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)