Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 548,462 480,308 565,913 568,774 739,215
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 548,462 480,308 565,913 568,774 739,215
4. Cost of goods sold 235,603 217,827 272,928 316,171 321,119
5. Gross profit (3)-(4) 312,859 262,481 292,985 252,603 418,096
6. Revenue of financial operations 11,245 13,657 12,779 62,921 9,379
7. Financial expense 190,122 203,097 251,785 225,732 245,541
-In which: Loan interest expenses 178,130 205,924 236,448 221,111 241,716
8. Profit or loss from joint ventures, associated companies 5,075 -2,631 -8,408 11,174 -555
9. Cost of sales 404 124 207 250 135
10. Enterprise administration expenses 33,068 49,247 28,288 47,876 43,849
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 105,584 21,039 17,077 52,840 137,395
12. Other income 1,225 -774 3,090 2,025 547
13. Other expenses 642 3,975 2,260 213 1,300
14. Other profit (12)-(13) 583 -4,749 829 1,811 -752
15. Total accounting profit before tax (11)+(14) 106,167 16,290 17,906 54,651 136,643
16. Costs of current corporate income tax 7,171 9,423 12,408 17,862 11,367
17. Costs of deferred corporate income tax -4,677 -509 5,182 4,829 -1,001
18. Costs of corporate income tax (16)+(17) 2,494 8,914 17,590 22,691 10,366
19. Profit after corporate income tax (15)-(18) 103,673 7,376 315 31,959 126,277
20. Interest after tax of shareholders who not control 39,427 -1,331 -13,406 -18,609 36,614
21. Profit after tax of parent company shareholders (19)-(20) 64,246 8,707 13,722 50,569 89,662
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)