Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 901,752 791,040 1,028,416 1,134,816 1,097,861
2. Deductions of revenue 16 0
3. Net revenues (1)-(2) 901,752 791,024 1,028,416 1,134,816 1,097,861
4. Cost of goods sold 817,297 707,709 940,140 1,036,609 1,004,335
5. Gross profit (3)-(4) 84,454 83,314 88,277 98,207 93,527
6. Revenue of financial operations 19,598 19,182 18,493 11,355 13,097
7. Financial expense 56,138 55,486 56,987 51,810 49,197
-In which: Loan interest expenses 54,864 54,470 50,655 50,421 47,246
8. Profit or loss from joint ventures, associated companies -1,025 -3,182 -3,462 -3,216 -1,074
9. Cost of sales 10,355 11,495 12,766 11,982 12,722
10. Enterprise administration expenses 17,606 14,449 15,459 16,647 17,032
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 18,928 17,884 18,094 25,907 26,599
12. Other income 0 4 3 22 141
13. Other expenses 1,018 6,304 691 88 1,427
14. Other profit (12)-(13) -1,018 -6,300 -688 -66 -1,285
15. Total accounting profit before tax (11)+(14) 17,910 11,585 17,406 25,841 25,314
16. Costs of current corporate income tax 6,784 5,611 6,543 7,731 7,635
17. Costs of deferred corporate income tax 616 -1,269 -41 13 -147
18. Costs of corporate income tax (16)+(17) 7,400 4,341 6,502 7,743 7,488
19. Profit after corporate income tax (15)-(18) 10,510 7,243 10,904 18,097 17,826
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 10,510 7,243 10,904 18,097 17,826
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)