Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 3,438,800 3,887,074 4,445,373 4,986,290 3,748,809
2. Deductions of revenue 24,716 32,997 33,713 58,844 28,664
3. Net revenues (1)-(2) 3,414,084 3,854,077 4,411,660 4,927,446 3,720,145
4. Cost of goods sold 2,921,949 3,432,121 3,862,652 4,364,613 3,337,796
5. Gross profit (3)-(4) 492,136 421,956 549,008 562,833 382,349
6. Revenue of financial operations 36,482 104,221 413,720 -7,957 44,840
7. Financial expense 258,738 220,520 257,177 164,595 134,114
-In which: Loan interest expenses 180,087 166,499 134,600 77,942 79,127
8. Profit or loss from joint ventures, associated companies 12,986 -20,217 15,827 25,058 7,058
9. Cost of sales 74,086 70,131 85,604 97,909 71,189
10. Enterprise administration expenses 85,506 102,583 97,638 134,588 83,672
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 123,274 112,725 538,137 182,842 145,271
12. Other income 8,142 8,891 8,225 -1,668 3,915
13. Other expenses 85 585 3,839 1,706 1,437
14. Other profit (12)-(13) 8,057 8,306 4,385 -3,374 2,478
15. Total accounting profit before tax (11)+(14) 131,332 121,031 542,522 179,468 147,749
16. Costs of current corporate income tax 45,549 36,787 53,454 48,848 34,393
17. Costs of deferred corporate income tax -5,321 -2,618 -3,732 2,438 -2,959
18. Costs of corporate income tax (16)+(17) 40,228 34,169 49,721 51,286 31,435
19. Profit after corporate income tax (15)-(18) 91,103 86,862 492,801 128,182 116,314
20. Interest after tax of shareholders who not control 19,402 1,351 12,789 15,405 11,726
21. Profit after tax of parent company shareholders (19)-(20) 71,702 85,511 480,012 112,778 104,588
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)