Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,303,346 3,246,351 3,343,532 3,018,731 3,150,906
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 2,303,346 3,246,351 3,343,532 3,018,731 3,150,906
4. Cost of goods sold 1,997,887 3,045,488 3,078,046 2,688,061 2,790,869
5. Gross profit (3)-(4) 305,460 200,864 265,486 330,670 360,037
6. Revenue of financial operations 3,982 -1,158 4,162 2,409 1,462
7. Financial expense 86,394 92,242 94,486 95,937 92,806
-In which: Loan interest expenses 86,391 89,650 80,999 80,221 62,145
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 13,519 20,668 22,141 20,856 20,451
10. Enterprise administration expenses 102,105 105,284 106,850 109,589 152,741
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 107,424 -18,487 46,170 106,696 95,500
12. Other income 2,305 137 491 2,305 2,094
13. Other expenses 924 458 3,346 36,367 2,346
14. Other profit (12)-(13) 1,381 -320 -2,855 -34,062 -253
15. Total accounting profit before tax (11)+(14) 108,805 -18,808 43,315 72,635 95,247
16. Costs of current corporate income tax 19,017 4,147 7,597 31,938 18,842
17. Costs of deferred corporate income tax 51 51 51 51 51
18. Costs of corporate income tax (16)+(17) 19,068 4,199 7,648 31,990 18,894
19. Profit after corporate income tax (15)-(18) 89,736 -23,006 35,667 40,645 76,353
20. Interest after tax of shareholders who not control 15,230 1,395 -4,246 10,612 3,610
21. Profit after tax of parent company shareholders (19)-(20) 74,507 -24,402 39,914 30,033 72,744
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)