Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 4,772,058 4,937,926 4,792,231 5,106,756 4,674,076
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 4,772,058 4,937,926 4,792,231 5,106,756 4,674,076
4. Cost of goods sold 4,595,517 4,702,039 4,568,557 4,866,834 4,507,250
5. Gross profit (3)-(4) 176,541 235,886 223,674 239,922 166,826
6. Revenue of financial operations 29,919 34,686 37,013 34,825 29,581
7. Financial expense 15,839 17,919 17,845 14,192 13,284
-In which: Loan interest expenses 15,206 17,344 16,985 14,146 13,232
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 6,293 6,682 14,662 24,191 19,543
10. Enterprise administration expenses 91,103 118,296 100,254 104,657 91,918
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 93,224 127,675 127,926 131,707 71,662
12. Other income 1,821 2,182 519 1,103 2,003
13. Other expenses 228 6,088 153 1,107 80
14. Other profit (12)-(13) 1,593 -3,906 366 -4 1,923
15. Total accounting profit before tax (11)+(14) 94,817 123,769 128,292 131,703 73,585
16. Costs of current corporate income tax 19,078 26,077 25,762 27,421 15,127
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 19,078 26,077 25,762 27,421 15,127
19. Profit after corporate income tax (15)-(18) 75,740 97,692 102,530 104,282 58,457
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 75,740 97,692 102,530 104,282 58,457
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)