Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 415,948 675,967 1,213,881 1,400,162 1,064,682
2. Deductions of revenue 37,855 -37,855 0 0 0
3. Net revenues (1)-(2) 378,093 713,822 1,213,881 1,400,162 1,064,682
4. Cost of goods sold 211,715 423,718 620,276 757,407 592,201
5. Gross profit (3)-(4) 166,378 290,104 593,605 642,755 472,481
6. Revenue of financial operations 18,485 342,163 7,600 40,902 8,421
7. Financial expense 150,818 159,587 151,809 131,039 125,121
-In which: Loan interest expenses 140,491 143,732 143,437 121,261 115,309
8. Profit or loss from joint ventures, associated companies -1,334 -4,437 -4,730 -101,881 -995
9. Cost of sales 78,243 108,122 183,842 213,085 144,975
10. Enterprise administration expenses 93,062 99,897 80,160 98,735 72,787
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -138,593 260,223 180,664 138,918 137,024
12. Other income 107,414 20,869 9,572 19,253 3,274
13. Other expenses 65,209 31,821 7,118 36,593 7,694
14. Other profit (12)-(13) 42,206 -10,952 2,454 -17,340 -4,420
15. Total accounting profit before tax (11)+(14) -96,387 249,271 183,118 121,577 132,604
16. Costs of current corporate income tax 29,238 85,456 48,774 22,929 40,467
17. Costs of deferred corporate income tax -8,363 6,672 24,638 93,679 14,502
18. Costs of corporate income tax (16)+(17) 20,875 92,128 73,412 116,608 54,969
19. Profit after corporate income tax (15)-(18) -117,263 157,144 109,705 4,970 77,635
20. Interest after tax of shareholders who not control -22,250 954 41,652 -42,148 46,353
21. Profit after tax of parent company shareholders (19)-(20) -95,012 156,190 68,054 47,118 31,281
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)