Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,777,695 3,931,164 3,473,822 3,023,011 2,664,244
2. Deductions of revenue 2,990 3,332 2,732 2,819 25,050
3. Net revenues (1)-(2) 2,774,704 3,927,833 3,471,089 3,020,192 2,639,194
4. Cost of goods sold 2,108,784 2,708,921 2,401,892 2,455,104 1,900,943
5. Gross profit (3)-(4) 665,920 1,218,912 1,069,198 565,088 738,251
6. Revenue of financial operations 13,140 22,386 19,487 5,822 22,714
7. Financial expense 100,563 92,795 98,723 89,113 85,570
-In which: Loan interest expenses 82,788 88,151 92,509 85,047 71,050
8. Profit or loss from joint ventures, associated companies -5,000 -8,960 -6,154 -16,277 -21,209
9. Cost of sales 161,167 225,966 215,002 210,242 158,085
10. Enterprise administration expenses 181,535 122,281 185,581 266,631 141,358
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 230,794 791,295 583,225 -11,354 354,744
12. Other income 4,804 14,922 7,530 44,811 9,348
13. Other expenses 14,661 2,248 27,092 20,111 19,789
14. Other profit (12)-(13) -9,856 12,674 -19,562 24,700 -10,441
15. Total accounting profit before tax (11)+(14) 220,938 803,969 563,663 13,346 344,303
16. Costs of current corporate income tax 68,218 167,550 130,953 58,477 105,008
17. Costs of deferred corporate income tax 1,174 10,806 -911 3,442 1,906
18. Costs of corporate income tax (16)+(17) 69,392 178,355 130,042 61,918 106,914
19. Profit after corporate income tax (15)-(18) 151,546 625,614 433,620 -48,573 237,389
20. Interest after tax of shareholders who not control -41,240 31,667 20,518 -66,835 31,318
21. Profit after tax of parent company shareholders (19)-(20) 192,786 593,946 413,102 18,262 206,071
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)