Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,513,519 2,028,514 1,878,239 2,384,354 1,799,482
2. Deductions of revenue 31,369 29,015 66,577 86,605 28,485
3. Net revenues (1)-(2) 1,482,149 1,999,499 1,811,661 2,297,749 1,770,997
4. Cost of goods sold 1,162,268 1,705,112 1,454,532 1,946,067 1,440,993
5. Gross profit (3)-(4) 319,881 294,387 357,130 351,683 330,004
6. Revenue of financial operations 55,576 417,031 81,306 99,285 69,015
7. Financial expense 177,708 319,929 178,501 186,755 182,647
-In which: Loan interest expenses 168,284 189,119 164,357 142,465 165,319
8. Profit or loss from joint ventures, associated companies 3,105 -811 1,835 1,062 7,448
9. Cost of sales 98,152 118,045 119,665 142,464 120,515
10. Enterprise administration expenses 94,796 110,667 104,504 124,497 92,597
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 7,906 161,966 37,600 -1,687 10,706
12. Other income 2,351 4,426 2,651 5,018 2,640
13. Other expenses 3,066 2,783 9,496 2,978 2,461
14. Other profit (12)-(13) -715 1,643 -6,845 2,040 179
15. Total accounting profit before tax (11)+(14) 7,191 163,609 30,756 353 10,885
16. Costs of current corporate income tax 7,360 44,650 23,177 3,817 10,849
17. Costs of deferred corporate income tax -1,814 -11,244 -6,606 -5,592 -6,040
18. Costs of corporate income tax (16)+(17) 5,545 33,407 16,571 -1,775 4,809
19. Profit after corporate income tax (15)-(18) 1,646 130,203 14,184 2,128 6,076
20. Interest after tax of shareholders who not control 1,091 78,993 12,229 1,278 5,468
21. Profit after tax of parent company shareholders (19)-(20) 555 51,209 1,955 850 608
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)