Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 3,941,970 4,791,806 4,098,182 4,630,722 4,102,074
2. Deductions of revenue 2,493 4,864 10,654 10,091 2,964
3. Net revenues (1)-(2) 3,939,477 4,786,942 4,087,528 4,620,630 4,099,110
4. Cost of goods sold 3,645,814 4,470,832 3,876,697 4,312,095 3,752,434
5. Gross profit (3)-(4) 293,663 316,110 210,831 308,535 346,676
6. Revenue of financial operations 74,786 147,147 97,587 58,927 80,604
7. Financial expense 100,937 102,405 83,831 84,114 61,961
-In which: Loan interest expenses 82,822 94,833 62,312 56,682 52,272
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 166,187 218,647 154,971 224,466 225,253
10. Enterprise administration expenses 15,693 20,158 -5,899 33,103 21,154
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 85,631 122,048 75,517 25,780 118,912
12. Other income 1,191 1,067 2,975 1,618 1,858
13. Other expenses 172 -74 6,332 3,485 556
14. Other profit (12)-(13) 1,019 1,142 -3,357 -1,867 1,302
15. Total accounting profit before tax (11)+(14) 86,649 123,190 72,160 23,912 120,213
16. Costs of current corporate income tax 530 15,659 -4,902 11,211 46,570
17. Costs of deferred corporate income tax 4,498 -15,116 17,413 -6,985 -21,770
18. Costs of corporate income tax (16)+(17) 5,028 543 12,511 4,226 24,799
19. Profit after corporate income tax (15)-(18) 81,622 122,646 59,649 19,686 95,414
20. Interest after tax of shareholders who not control 0 0 -1 0
21. Profit after tax of parent company shareholders (19)-(20) 81,622 122,646 59,649 19,687 95,414
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)