Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 246,620 548,690 538,705 763,118 789,761
2. Deductions of revenue 4,447 1,128 117 2,247 288
3. Net revenues (1)-(2) 242,173 547,562 538,587 760,871 789,473
4. Cost of goods sold 172,943 459,542 460,617 664,780 680,803
5. Gross profit (3)-(4) 69,230 88,020 77,970 96,092 108,671
6. Revenue of financial operations 15,460 16,330 8,614 10,854 6,616
7. Financial expense 30,654 25,314 44,272 38,912 41,669
-In which: Loan interest expenses 16,771 18,941 18,085 23,066 27,281
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 9,344 24,754 11,339 17,760 19,138
10. Enterprise administration expenses 17,363 23,296 17,914 22,353 17,612
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 27,330 30,985 13,060 27,921 36,867
12. Other income 79 1,909 220 363 740
13. Other expenses 966 2,515 3,137 7,517 1,766
14. Other profit (12)-(13) -887 -606 -2,917 -7,154 -1,026
15. Total accounting profit before tax (11)+(14) 26,443 30,378 10,143 20,768 35,841
16. Costs of current corporate income tax 3,367 5,556 1,344 4,376 4,477
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 3,367 5,556 1,344 4,376 4,477
19. Profit after corporate income tax (15)-(18) 23,076 24,822 8,799 16,391 31,365
20. Interest after tax of shareholders who not control 1,918 5,786 2,051 3,821 7,311
21. Profit after tax of parent company shareholders (19)-(20) 21,158 19,036 6,748 12,571 24,054
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)