Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,027,875 2,533,933 2,416,096 3,240,421 2,485,752
2. Deductions of revenue 22,189 30,283 28,105 53,862 22,615
3. Net revenues (1)-(2) 2,005,685 2,503,650 2,387,991 3,186,559 2,463,137
4. Cost of goods sold 1,788,605 2,210,799 2,093,614 2,887,102 2,239,763
5. Gross profit (3)-(4) 217,081 292,850 294,377 299,458 223,374
6. Revenue of financial operations 228 2,603 1,436 4,030 1,362
7. Financial expense 64,430 65,410 58,245 61,248 50,641
-In which: Loan interest expenses 38,710 30,310 23,430 18,902 15,626
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 49,943 54,627 54,674 54,499 52,670
10. Enterprise administration expenses 22,290 32,294 35,503 46,255 26,075
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 80,646 143,123 147,392 141,485 95,351
12. Other income 7,866 7,636 6,983 -2,987 3,651
13. Other expenses 14 1,762 1,470 0
14. Other profit (12)-(13) 7,866 7,622 5,221 -4,457 3,651
15. Total accounting profit before tax (11)+(14) 88,512 150,745 152,613 137,028 99,002
16. Costs of current corporate income tax 23,200 34,153 35,253 22,197 21,477
17. Costs of deferred corporate income tax -4,903 -3,395 -3,606 6,536 -1,542
18. Costs of corporate income tax (16)+(17) 18,297 30,757 31,647 28,733 19,935
19. Profit after corporate income tax (15)-(18) 70,214 119,987 120,966 108,295 79,067
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 70,214 119,987 120,966 108,295 79,067
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)