Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,334,729 1,999,117 2,104,666 1,653,538 1,353,727
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 1,334,729 1,999,117 2,104,666 1,653,538 1,353,727
4. Cost of goods sold 1,142,592 1,756,956 1,814,589 1,399,882 1,150,634
5. Gross profit (3)-(4) 192,137 242,160 290,077 253,656 203,093
6. Revenue of financial operations 23,140 27,337 28,824 18,055 16,090
7. Financial expense 64,593 75,352 93,426 89,368 62,213
-In which: Loan interest expenses 56,270 44,728 68,115 64,576 52,385
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 14,308 24,681 39,286 23,463 18,244
10. Enterprise administration expenses 80,357 88,401 98,754 81,257 85,908
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 56,018 81,062 87,435 77,622 52,818
12. Other income 1,358 163 334 491 839
13. Other expenses 4,031 9,382 2,366 7,589 1,792
14. Other profit (12)-(13) -2,673 -9,219 -2,032 -7,098 -953
15. Total accounting profit before tax (11)+(14) 53,345 71,843 85,403 70,524 51,865
16. Costs of current corporate income tax 9,703 14,430 15,911 13,980 9,986
17. Costs of deferred corporate income tax -370 0 0
18. Costs of corporate income tax (16)+(17) 9,703 14,060 15,911 13,980 9,986
19. Profit after corporate income tax (15)-(18) 43,642 57,783 69,492 56,544 41,879
20. Interest after tax of shareholders who not control 770 0 0
21. Profit after tax of parent company shareholders (19)-(20) 43,642 57,013 69,492 56,544 41,879
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)