Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,146,682 2,407,562 1,443,473 2,239,314 2,467,057
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 1,146,682 2,407,562 1,443,473 2,239,314 2,467,057
4. Cost of goods sold 843,121 1,515,237 1,038,248 1,418,180 1,368,769
5. Gross profit (3)-(4) 303,561 892,324 405,226 821,134 1,098,287
6. Revenue of financial operations 26,628 75,972 29,165 89,230 30,956
7. Financial expense 53,848 50,677 42,986 41,168 34,736
-In which: Loan interest expenses 53,798 47,674 42,842 40,612 34,576
8. Profit or loss from joint ventures, associated companies 759 0 742 81
9. Cost of sales 23,091 34,307 25,656 31,905 41,894
10. Enterprise administration expenses 44,123 60,330 64,776 77,762 51,089
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 209,126 823,740 300,973 760,271 1,001,605
12. Other income 5,915 2,719 2,804 4,155 1,822
13. Other expenses 1,331 -354 47,817 4,950 4,093
14. Other profit (12)-(13) 4,584 3,073 -45,013 -794 -2,270
15. Total accounting profit before tax (11)+(14) 213,710 826,813 255,961 759,477 999,334
16. Costs of current corporate income tax 38,490 161,958 59,941 247,034 211,206
17. Costs of deferred corporate income tax 13 2,156 1,502 -110,616 -9,046
18. Costs of corporate income tax (16)+(17) 38,503 164,114 61,443 136,417 202,160
19. Profit after corporate income tax (15)-(18) 175,208 662,699 194,518 623,060 797,174
20. Interest after tax of shareholders who not control 27,421 128,996 33,574 72,447 102,036
21. Profit after tax of parent company shareholders (19)-(20) 147,786 533,704 160,943 550,613 695,138
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)