Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 6,481,102 6,861,419 7,325,552 7,563,572 7,906,934
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 6,481,102 6,861,419 7,325,552 7,563,572 7,906,934
4. Cost of goods sold 3,233,501 3,722,474 3,575,593 3,432,679 3,775,688
5. Gross profit (3)-(4) 3,247,601 3,138,945 3,749,959 4,130,893 4,131,246
6. Revenue of financial operations 607,227 724,667 1,678,281 687,720 1,555,153
7. Financial expense 906,188 1,257,479 859,055 460,052 783,906
-In which: Loan interest expenses 106,273 92,140 100,632 75,686 95,776
8. Profit or loss from joint ventures, associated companies 107,426 66,668 51,274 59,932 110,060
9. Cost of sales 761,262 783,411 1,004,280 1,241,519 1,090,262
10. Enterprise administration expenses 1,335,606 2,701,184 1,518,105 1,932,547 1,481,923
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 959,199 -811,793 2,098,074 1,244,426 2,440,369
12. Other income 28,420 25,552 38,501 78,863 57,757
13. Other expenses 0 14,427 27,037 26,387 18,980
14. Other profit (12)-(13) 28,420 11,125 11,465 52,475 38,778
15. Total accounting profit before tax (11)+(14) 987,619 -800,669 2,109,539 1,296,902 2,479,147
16. Costs of current corporate income tax 256,959 108,759 422,243 678,040 454,239
17. Costs of deferred corporate income tax 136,118 309,770 277,708 -81,817 391,415
18. Costs of corporate income tax (16)+(17) 393,076 418,528 699,951 596,223 845,653
19. Profit after corporate income tax (15)-(18) 594,542 -1,219,197 1,409,588 700,679 1,633,493
20. Interest after tax of shareholders who not control 222,871 225,930 305,152 297,307 337,522
21. Profit after tax of parent company shareholders (19)-(20) 371,672 -1,445,127 1,104,436 403,372 1,295,971
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)