Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,363,519 2,366,516 2,748,060 2,229,192 1,968,963
2. Deductions of revenue 20,610 31,958 39,150 26,318 28,514
3. Net revenues (1)-(2) 1,342,909 2,334,558 2,708,910 2,202,874 1,940,449
4. Cost of goods sold 1,259,616 2,074,058 2,370,071 1,975,450 1,676,779
5. Gross profit (3)-(4) 83,293 260,500 338,839 227,424 263,670
6. Revenue of financial operations 3,009 2,259 8,410 7,187 4,339
7. Financial expense 35,250 42,429 25,798 36,859 20,480
-In which: Loan interest expenses 32,976 35,956 24,811 23,779 17,635
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 64,511 98,889 176,665 85,214 118,684
10. Enterprise administration expenses 25,533 41,227 58,408 45,452 34,957
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -38,993 80,215 86,377 67,086 93,889
12. Other income 126 827 977 488 136
13. Other expenses 376 194 346 132 2,933
14. Other profit (12)-(13) -251 633 630 355 -2,796
15. Total accounting profit before tax (11)+(14) -39,244 80,848 87,008 67,442 91,093
16. Costs of current corporate income tax 361 3,749 28,320 28,835 5,426
17. Costs of deferred corporate income tax 11,288 0 -12,143 12,143
18. Costs of corporate income tax (16)+(17) 361 15,038 28,320 16,692 17,568
19. Profit after corporate income tax (15)-(18) -39,604 65,810 58,688 50,750 73,525
20. Interest after tax of shareholders who not control -18,076 12,783 -22,088 14,345 8,708
21. Profit after tax of parent company shareholders (19)-(20) -21,528 53,026 80,776 36,404 64,816
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)