Unit: 1.000.000đ
  Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024
1. Total business operating revenue 365,656 381,976 605,786 695,907 639,908
2. Deductions of revenue 25,612 25,612 25,612 25,612 25,612
3. Net revenues (1)-(2) 340,044 356,364 580,174 670,295 614,296
4. Cost of goods sold 135,601 104,323 166,424 204,864 202,798
5. Gross profit (3)-(4) 204,443 252,041 413,750 465,431 411,498
6. Revenue of financial operations 13,979 22,090 357,935 20,393 176,027
7. Financial expense 83,125 71,471 72,330 215,662 200,272
-In which: Loan interest expenses 83,125 71,471 71,149 211,848 197,787
8. Profit or loss from joint ventures, associated companies 23,184 23,438 0
9. Cost of sales 24,806 25,669 41,156 34,535 27,102
10. Enterprise administration expenses 11,896 5,697 99,359 35,034 37,044
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 121,779 194,734 558,840 200,593 323,107
12. Other income 201 5,052 30 60
13. Other expenses 3 2,984 943 19 186
14. Other profit (12)-(13) 197 2,067 -912 -19 -126
15. Total accounting profit before tax (11)+(14) 121,976 196,801 557,927 200,575 322,981
16. Costs of current corporate income tax 4,966 4,831 8,199 8,049 13,538
17. Costs of deferred corporate income tax 4,357 4,357 1,795 1,795 1,795
18. Costs of corporate income tax (16)+(17) 9,323 9,188 9,994 9,844 15,333
19. Profit after corporate income tax (15)-(18) 112,653 187,613 547,934 190,731 307,648
20. Interest after tax of shareholders who not control 56,149 65,617 62,432 65,505 67,918
21. Profit after tax of parent company shareholders (19)-(20) 56,504 121,997 485,501 125,225 239,730
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)