Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,226,638 1,412,985 1,381,109 1,747,438 1,755,533
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 1,226,638 1,412,985 1,381,109 1,747,438 1,755,533
4. Cost of goods sold 988,522 1,054,471 1,085,256 1,349,120 1,305,102
5. Gross profit (3)-(4) 238,115 358,514 295,853 398,318 450,431
6. Revenue of financial operations 47,626 4,422 43,011 36,121 27,306
7. Financial expense 98,545 78,996 133,580 78,355 122,941
-In which: Loan interest expenses 69,343 55,223 61,626 62,491 70,099
8. Profit or loss from joint ventures, associated companies 3,892 19,046 3,546 39,326 -9,917
9. Cost of sales 1,382 5,075 4,798 13,013 1,457
10. Enterprise administration expenses 111,405 139,085 113,395 151,968 116,122
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 78,301 158,826 90,636 230,429 227,301
12. Other income 146 70,422 79,378 3,797 1,115
13. Other expenses 15,558 16,419 17,486 14,058 13,654
14. Other profit (12)-(13) -15,412 54,003 61,892 -10,260 -12,539
15. Total accounting profit before tax (11)+(14) 62,889 212,829 152,527 220,169 214,762
16. Costs of current corporate income tax 10,825 56,490 18,728 44,437 65,515
17. Costs of deferred corporate income tax -187 1,347 908 -18,310 743
18. Costs of corporate income tax (16)+(17) 10,638 57,837 19,636 26,127 66,258
19. Profit after corporate income tax (15)-(18) 52,251 154,992 132,891 194,042 148,504
20. Interest after tax of shareholders who not control -13,587 -6,355 -17,679 -1,082 -9,411
21. Profit after tax of parent company shareholders (19)-(20) 65,838 161,347 150,570 195,124 157,915
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)