Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 4,380,102 5,506,695 4,268,428 4,465,987 5,316,245
2. Deductions of revenue 5,374 6,728 6,367 6,770 25,150
3. Net revenues (1)-(2) 4,374,728 5,499,967 4,262,062 4,459,217 5,291,095
4. Cost of goods sold 4,237,001 5,003,626 4,057,096 4,185,989 4,723,759
5. Gross profit (3)-(4) 137,728 496,342 204,966 273,228 567,336
6. Revenue of financial operations 57,452 50,564 78,951 43,411 65,679
7. Financial expense 127,521 125,623 84,477 88,535 121,012
-In which: Loan interest expenses 93,246 79,919 59,988 59,526 48,547
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 82,586 213,674 137,520 175,337 291,743
10. Enterprise administration expenses 34,560 40,664 32,215 22,858 32,660
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -49,487 166,945 29,705 29,909 187,600
12. Other income 12 40 72 473 219
13. Other expenses 9 301 4 46 4
14. Other profit (12)-(13) 4 -261 68 427 214
15. Total accounting profit before tax (11)+(14) -49,484 166,684 29,773 30,337 187,814
16. Costs of current corporate income tax 41,503 11,152 8,101 37,917
17. Costs of deferred corporate income tax -213 -213 -5,038 -213 -213
18. Costs of corporate income tax (16)+(17) -213 41,289 6,114 7,887 37,704
19. Profit after corporate income tax (15)-(18) -49,270 125,395 23,659 22,450 150,110
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -49,270 125,395 23,659 22,450 150,110
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)