Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,339,472 2,701,274 3,083,434 3,174,682 2,623,100
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 2,339,472 2,701,274 3,083,434 3,174,682 2,623,100
4. Cost of goods sold 2,165,646 2,497,661 2,851,011 2,900,216 2,435,087
5. Gross profit (3)-(4) 173,826 203,613 232,423 274,466 188,013
6. Revenue of financial operations 26,887 24,485 22,684 30,215 11,689
7. Financial expense 23,494 20,386 22,989 26,534 15,628
-In which: Loan interest expenses 23,382 20,206 22,785 18,283 15,517
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 0 0 0 0
10. Enterprise administration expenses 41,117 52,656 57,327 96,956 39,787
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 136,102 155,056 174,791 181,190 144,288
12. Other income 783 507 889 643 86
13. Other expenses 743 1,103 73 3,043 40
14. Other profit (12)-(13) 39 -596 816 -2,401 46
15. Total accounting profit before tax (11)+(14) 136,141 154,460 175,607 178,789 144,334
16. Costs of current corporate income tax 27,640 30,517 35,002 36,241 28,202
17. Costs of deferred corporate income tax 0 0 0 -694
18. Costs of corporate income tax (16)+(17) 27,640 30,517 35,002 35,547 28,202
19. Profit after corporate income tax (15)-(18) 108,501 123,942 140,605 143,242 116,132
20. Interest after tax of shareholders who not control 11 19 15 0
21. Profit after tax of parent company shareholders (19)-(20) 108,490 123,923 140,590 143,242 116,132
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)