Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 876,440 714,498 920,815 816,182 934,394
2. Deductions of revenue 0 1,529 1,582 245
3. Net revenues (1)-(2) 876,440 714,498 919,285 814,601 934,148
4. Cost of goods sold 740,974 619,205 780,705 685,255 776,912
5. Gross profit (3)-(4) 135,466 95,293 138,580 129,346 157,237
6. Revenue of financial operations 22,179 17,800 26,729 15,382 24,452
7. Financial expense 19,411 38,446 27,282 28,228 18,897
-In which: Loan interest expenses 10,531 9,527 9,165 8,626 6,506
8. Profit or loss from joint ventures, associated companies 987 0 0 0
9. Cost of sales 31,919 37,074 35,566 42,349 38,772
10. Enterprise administration expenses 37,306 23,469 34,981 41,180 45,254
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 69,996 14,103 67,479 32,971 78,766
12. Other income 1,762 1,844 587 811 116
13. Other expenses 210 268 116 139 173
14. Other profit (12)-(13) 1,552 1,576 470 671 -57
15. Total accounting profit before tax (11)+(14) 71,548 15,679 67,950 33,642 78,709
16. Costs of current corporate income tax 16,560 11,646 13,790 15,209 16,088
17. Costs of deferred corporate income tax 1,738 0 -3,927 0
18. Costs of corporate income tax (16)+(17) 16,560 13,384 13,790 11,281 16,088
19. Profit after corporate income tax (15)-(18) 54,989 2,295 54,160 22,361 62,621
20. Interest after tax of shareholders who not control 454 407 394 642 452
21. Profit after tax of parent company shareholders (19)-(20) 54,535 1,888 53,766 21,718 62,169
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)