Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,852,456 2,245,912 2,332,914 2,176,529 2,258,964
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 1,852,456 2,245,912 2,332,914 2,176,529 2,258,964
4. Cost of goods sold 1,005,330 1,146,643 1,355,337 1,389,034 1,374,689
5. Gross profit (3)-(4) 847,126 1,099,269 977,577 787,495 884,275
6. Revenue of financial operations 18,090 24,405 28,205 23,399 28,038
7. Financial expense 7,961 83,671 52,526 44,460 28,787
-In which: Loan interest expenses 4,717 22,292 29,419 29,312 31,485
8. Profit or loss from joint ventures, associated companies -27,477 -22,136 -28,121 -44,431 -23,076
9. Cost of sales 543,537 554,284 718,250 584,630 484,785
10. Enterprise administration expenses 337,400 344,378 334,850 352,120 301,549
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -51,159 119,205 -127,966 -214,747 74,116
12. Other income 9,523 4,790 3,702 7,914 6,346
13. Other expenses 1,434 31,311 -7,497 49,823 15,145
14. Other profit (12)-(13) 8,089 -26,520 11,198 -41,910 -8,800
15. Total accounting profit before tax (11)+(14) -43,070 92,685 -116,767 -256,657 65,316
16. Costs of current corporate income tax 28,609 24,679 13,499 12,049 68,120
17. Costs of deferred corporate income tax 18,402 17,811 41,531 22,387 28,577
18. Costs of corporate income tax (16)+(17) 47,012 42,490 55,030 34,436 96,697
19. Profit after corporate income tax (15)-(18) -90,082 50,195 -171,798 -291,093 -31,381
20. Interest after tax of shareholders who not control -49,581 -50,093 -54,842 -61,249 -45,082
21. Profit after tax of parent company shareholders (19)-(20) -40,501 100,287 -116,956 -229,844 13,701
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)