Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,483,556 3,748,053 4,551,204 6,076,816 3,874,145
2. Deductions of revenue 31,337 70,083 90,135 256,986 25,459
3. Net revenues (1)-(2) 2,452,219 3,677,970 4,461,070 5,819,830 3,848,685
4. Cost of goods sold 2,179,372 3,151,680 4,308,850 4,297,281 3,603,623
5. Gross profit (3)-(4) 272,847 526,290 152,220 1,522,549 245,062
6. Revenue of financial operations 61,720 49,375 4,248 111,407 32,915
7. Financial expense 147,047 231,405 268,187 310,451 188,621
-In which: Loan interest expenses 105,503 168,439 164,159 144,156 126,880
8. Profit or loss from joint ventures, associated companies 326,886 0 -13,781 19,236
9. Cost of sales 151,911 135,776 164,897 525,225 137,074
10. Enterprise administration expenses 114,103 128,383 51,319 424,264 104,764
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -78,493 406,987 -327,936 360,235 -133,246
12. Other income 3,904 29,486 7,603 -3,442 48,972
13. Other expenses 2,562 1,480 1,821 9,239 2,136
14. Other profit (12)-(13) 1,342 28,006 5,782 -12,681 46,836
15. Total accounting profit before tax (11)+(14) -77,151 434,994 -322,154 347,554 -86,410
16. Costs of current corporate income tax 4,494 6,333 4,915 94,320 8,636
17. Costs of deferred corporate income tax -406 4,007 0 5,460 1,230
18. Costs of corporate income tax (16)+(17) 4,088 10,341 4,915 99,779 9,866
19. Profit after corporate income tax (15)-(18) -81,238 424,653 -327,069 247,775 -96,276
20. Interest after tax of shareholders who not control -736 -1,159 299 1,195 309
21. Profit after tax of parent company shareholders (19)-(20) -80,502 425,812 -327,369 246,580 -96,585
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)