Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 460,016 621,687 711,102 835,641 507,208
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 460,016 621,687 711,102 835,641 507,208
4. Cost of goods sold 374,100 508,647 632,279 712,555 427,251
5. Gross profit (3)-(4) 85,916 113,039 78,823 123,086 79,957
6. Revenue of financial operations 14,492 37,079 30,774 31,787 25,551
7. Financial expense 40,728 86,195 61,922 77,960 48,596
-In which: Loan interest expenses 38,166 72,823 53,030 40,164 45,435
8. Profit or loss from joint ventures, associated companies 2,747 1,136 3,450 -6,288 4,541
9. Cost of sales 286 264 610 693 277
10. Enterprise administration expenses 18,849 21,824 16,508 22,107 16,016
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 43,292 42,972 34,006 47,825 45,161
12. Other income 5,053 2,963 4,481 18,047 1,904
13. Other expenses 552 2,547 2,651 6,091 820
14. Other profit (12)-(13) 4,501 416 1,830 11,956 1,083
15. Total accounting profit before tax (11)+(14) 47,793 43,388 35,836 59,781 46,244
16. Costs of current corporate income tax 6,881 6,393 5,483 9,327 5,039
17. Costs of deferred corporate income tax 0 0 2,218
18. Costs of corporate income tax (16)+(17) 6,881 6,393 5,483 11,545 5,039
19. Profit after corporate income tax (15)-(18) 40,912 36,995 30,353 48,236 41,205
20. Interest after tax of shareholders who not control -104 128 208 -546 -655
21. Profit after tax of parent company shareholders (19)-(20) 41,016 36,868 30,145 48,782 41,861
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)