Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 18,714,952 18,696,931 20,244,809 20,860,307 18,942,352
2. Deductions of revenue 8,725 88,370 89,898 78,387 87,454
3. Net revenues (1)-(2) 18,706,227 18,608,561 20,154,911 20,781,920 18,854,898
4. Cost of goods sold 13,620,060 13,281,084 14,215,276 15,014,087 13,600,060
5. Gross profit (3)-(4) 5,086,167 5,327,477 5,939,635 5,767,833 5,254,838
6. Revenue of financial operations 650,012 689,805 420,977 644,411 574,011
7. Financial expense 1,989,427 2,139,281 2,386,183 1,614,622 1,899,341
-In which: Loan interest expenses 1,746,572 1,785,953 1,744,521 1,669,014 1,621,898
8. Profit or loss from joint ventures, associated companies 977,535 923,588 1,048,977 945,882 1,248,537
9. Cost of sales 3,316,244 3,432,137 3,623,606 3,820,368 3,579,977
10. Enterprise administration expenses 860,239 902,880 956,812 1,030,071 971,437
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 547,804 466,572 442,988 893,065 626,631
12. Other income 44,323 18,075 163,235 84,343 18,552
13. Other expenses 10,782 33,756 23,318 29,575 11,520
14. Other profit (12)-(13) 33,541 -15,681 139,917 54,768 7,032
15. Total accounting profit before tax (11)+(14) 581,345 450,891 582,905 947,833 633,663
16. Costs of current corporate income tax 218,546 256,119 318,800 495,321 294,738
17. Costs of deferred corporate income tax -76,652 -234,415 -220,408 -64,264 -139,926
18. Costs of corporate income tax (16)+(17) 141,894 21,704 98,392 431,057 154,812
19. Profit after corporate income tax (15)-(18) 439,451 429,187 484,513 516,776 478,851
20. Interest after tax of shareholders who not control 224,536 323,893 436,137 466,666 374,495
21. Profit after tax of parent company shareholders (19)-(20) 214,915 105,294 48,376 50,110 104,356
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)