Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 26,865,449 29,799,498 28,765,716 34,924,568 31,092,570
2. Deductions of revenue 276,697 303,115 281,629 540,763 240,210
3. Net revenues (1)-(2) 26,588,752 29,496,383 28,484,088 34,383,805 30,852,360
4. Cost of goods sold 24,912,315 26,301,396 24,889,281 29,912,195 26,698,377
5. Gross profit (3)-(4) 1,676,437 3,194,987 3,594,807 4,471,610 4,153,983
6. Revenue of financial operations 903,452 740,213 850,625 732,316 751,955
7. Financial expense 1,330,511 1,348,756 1,438,378 1,127,386 1,060,613
-In which: Loan interest expenses 989,589 1,028,567 855,978 710,944 635,619
8. Profit or loss from joint ventures, associated companies 0 0 0 0 0
9. Cost of sales 476,983 539,813 577,844 366,721 640,379
10. Enterprise administration expenses 280,501 331,614 301,004 394,171 317,278
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 491,893 1,715,017 2,128,205 3,315,647 2,887,668
12. Other income 146,476 190,563 203,224 231,711 508,375
13. Other expenses 106,326 203,693 157,199 162,789 134,828
14. Other profit (12)-(13) 40,149 -13,130 46,025 68,922 373,548
15. Total accounting profit before tax (11)+(14) 532,043 1,701,887 2,174,230 3,384,569 3,261,215
16. Costs of current corporate income tax 295,419 207,380 214,354 356,400 415,478
17. Costs of deferred corporate income tax -146,606 46,683 -40,487 59,199 -23,445
18. Costs of corporate income tax (16)+(17) 148,813 254,062 173,867 415,598 392,033
19. Profit after corporate income tax (15)-(18) 383,230 1,447,825 2,000,363 2,968,971 2,869,183
20. Interest after tax of shareholders who not control -14,268 -12,218 -4,382 -3,809 -1,406
21. Profit after tax of parent company shareholders (19)-(20) 397,497 1,460,043 2,004,745 2,972,779 2,870,589
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)