Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 6,240,141 8,381,590 7,504,076 8,580,953 7,243,135
2. Deductions of revenue 26,207 69,448 89,172 60,566 59,623
3. Net revenues (1)-(2) 6,213,934 8,312,142 7,414,904 8,520,387 7,183,512
4. Cost of goods sold 4,298,945 5,824,263 5,182,138 6,064,659 5,083,293
5. Gross profit (3)-(4) 1,914,990 2,487,879 2,232,766 2,455,728 2,100,218
6. Revenue of financial operations 358,409 354,414 373,132 346,614 278,656
7. Financial expense 21,289 17,220 19,397 15,529 8,590
-In which: Loan interest expenses 17,524 14,330 10,638 7,723 8,799
8. Profit or loss from joint ventures, associated companies 44,462 78,104 76,647 32,841 -11,366
9. Cost of sales 861,351 1,167,073 1,112,063 1,338,741 841,980
10. Enterprise administration expenses 182,208 200,013 204,453 214,018 208,550
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,253,014 1,536,090 1,346,632 1,266,895 1,308,389
12. Other income 1,893 2,922 4,939 7,731 860
13. Other expenses 2,685 14,653 6,673 25,696 6,356
14. Other profit (12)-(13) -792 -11,731 -1,734 -17,965 -5,496
15. Total accounting profit before tax (11)+(14) 1,252,222 1,524,360 1,344,898 1,248,930 1,302,893
16. Costs of current corporate income tax 186,972 306,142 261,348 344,621 235,305
17. Costs of deferred corporate income tax 61,203 7,778 9,503 -62,210 43,867
18. Costs of corporate income tax (16)+(17) 248,175 313,920 270,852 282,411 279,171
19. Profit after corporate income tax (15)-(18) 1,004,047 1,210,440 1,074,047 966,519 1,023,722
20. Interest after tax of shareholders who not control 36,744 51,195 29,638 19,871 26,453
21. Profit after tax of parent company shareholders (19)-(20) 967,304 1,159,245 1,044,409 946,648 997,269
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)