Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,696,978 1,450,015 1,889,348 1,897,939 1,242,771
2. Deductions of revenue 0 0 0 0 1,833
3. Net revenues (1)-(2) 1,696,978 1,450,015 1,889,348 1,897,939 1,240,938
4. Cost of goods sold 1,284,611 1,264,294 1,370,659 1,680,692 742,651
5. Gross profit (3)-(4) 412,366 185,720 518,688 217,247 498,287
6. Revenue of financial operations 140,604 107,223 35,286 294,999 73,001
7. Financial expense 145,621 362,899 232,114 -995,816 177,425
-In which: Loan interest expenses 167,571 266,701 195,939 951,801 167,705
8. Profit or loss from joint ventures, associated companies 0 -11,069 0 0
9. Cost of sales 58,901 46,192 67,693 83,873 115,034
10. Enterprise administration expenses 36,896 35,610 38,801 77,448 38,699
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 311,553 -162,828 215,366 1,346,742 240,129
12. Other income 2,707 273,784 154,011 9,902 5,736
13. Other expenses 10,443 26,306 27,503 264,349 19,419
14. Other profit (12)-(13) -7,735 247,478 126,508 -254,447 -13,684
15. Total accounting profit before tax (11)+(14) 303,818 84,650 341,874 1,092,295 226,445
16. Costs of current corporate income tax 479 1,356 24,223 292
17. Costs of deferred corporate income tax -37 -18,316 -6,896 -15,675
18. Costs of corporate income tax (16)+(17) 442 -16,960 17,326 -15,383
19. Profit after corporate income tax (15)-(18) 303,376 101,610 324,547 1,107,678 226,445
20. Interest after tax of shareholders who not control 12,291 -11,760 4,593 100,790 11,563
21. Profit after tax of parent company shareholders (19)-(20) 291,084 113,370 319,954 1,006,888 214,882
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)