Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,185,324 1,093,891 1,129,398 1,013,368 1,046,345
2. Deductions of revenue 73,847 64,882 75,096 66,318 76,136
3. Net revenues (1)-(2) 1,111,477 1,029,009 1,054,302 947,051 970,209
4. Cost of goods sold 1,005,984 925,921 943,975 866,731 880,559
5. Gross profit (3)-(4) 105,494 103,088 110,327 80,320 89,650
6. Revenue of financial operations 16,582 9,868 12,988 16,855 11,907
7. Financial expense 34,054 67,798 55,903 16,779 28,466
-In which: Loan interest expenses 27,378 27,195 25,809 21,401 22,814
8. Profit or loss from joint ventures, associated companies 7,334 6,038 6,828 8,355 8,325
9. Cost of sales 40,852 37,821 88,823 15,325 53,418
10. Enterprise administration expenses 44,271 40,433 39,983 211,191 37,954
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,232 -27,058 -54,566 -137,765 -9,956
12. Other income 24,015 -22,782 1,288 4,174 1,302
13. Other expenses 23,138 -1,974 1,085 20,616 3,023
14. Other profit (12)-(13) 877 -20,809 203 -16,442 -1,720
15. Total accounting profit before tax (11)+(14) 11,109 -47,867 -54,362 -154,207 -11,676
16. Costs of current corporate income tax 12,705 12,410 6,858 12,447 7,355
17. Costs of deferred corporate income tax 5,993 -36,846 -17,741 6,546 1,700
18. Costs of corporate income tax (16)+(17) 18,699 -24,435 -10,883 18,993 9,056
19. Profit after corporate income tax (15)-(18) -7,590 -23,431 -43,479 -173,200 -20,732
20. Interest after tax of shareholders who not control -230 -7,427 7,164 2,377 3,957
21. Profit after tax of parent company shareholders (19)-(20) -7,360 -16,004 -50,643 -175,576 -24,689
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)