Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,371,562 2,176,245 1,965,035 2,066,480 1,842,191
2. Deductions of revenue 2,727 2,091 3,341 1,270 4,718
3. Net revenues (1)-(2) 2,368,835 2,174,154 1,961,694 2,065,209 1,837,473
4. Cost of goods sold 1,114,448 1,294,587 1,308,106 1,142,840 1,096,124
5. Gross profit (3)-(4) 1,254,387 879,566 653,588 922,370 741,349
6. Revenue of financial operations 58,567 65,896 48,567 64,623 70,161
7. Financial expense 256,207 255,217 276,437 228,349 223,279
-In which: Loan interest expenses 249,191 245,250 227,974 216,040 191,747
8. Profit or loss from joint ventures, associated companies 209,033 172,605 217,903 266,948 121,159
9. Cost of sales 19,178 22,621 21,179 29,545 18,734
10. Enterprise administration expenses 101,936 148,394 97,385 314,954 95,959
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,144,667 691,835 525,058 681,092 594,698
12. Other income 9,108 6,617 2,324 7,168 4,334
13. Other expenses 1,529 2,033 973 6,716 269
14. Other profit (12)-(13) 7,578 4,584 1,351 452 4,065
15. Total accounting profit before tax (11)+(14) 1,152,246 696,420 526,409 681,544 598,764
16. Costs of current corporate income tax 97,055 72,232 61,141 61,649 47,783
17. Costs of deferred corporate income tax 409 442 100 -23,594 2,071
18. Costs of corporate income tax (16)+(17) 97,464 72,674 61,241 38,056 49,854
19. Profit after corporate income tax (15)-(18) 1,054,782 623,745 465,168 643,489 548,910
20. Interest after tax of shareholders who not control 309,700 134,327 15,517 139,375 68,429
21. Profit after tax of parent company shareholders (19)-(20) 745,082 489,418 449,650 504,114 480,482
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)