Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 2,238,532 2,731,164 2,709,625 2,399,361 2,860,329
2. Deductions of revenue 16,950 7,480 11,983 3,692 4,560
3. Net revenues (1)-(2) 2,221,582 2,723,684 2,697,642 2,395,669 2,855,768
4. Cost of goods sold 1,837,119 2,161,178 2,412,717 2,200,395 2,589,544
5. Gross profit (3)-(4) 384,463 562,506 284,925 195,274 266,224
6. Revenue of financial operations 83,078 99,051 115,053 73,887 106,750
7. Financial expense 90,384 49,477 45,121 37,072 33,922
-In which: Loan interest expenses 37,133 42,712 34,683 18,849 17,854
8. Profit or loss from joint ventures, associated companies 154 285 190 171 310
9. Cost of sales 50,390 46,318 57,246 63,468 67,785
10. Enterprise administration expenses 69,182 67,660 77,198 84,865 64,245
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 257,740 498,386 220,603 83,927 207,332
12. Other income 9,188 8,516 13,932 17,404 13,971
13. Other expenses 7,412 2,684 5,651 2,766 4,615
14. Other profit (12)-(13) 1,776 5,832 8,281 14,637 9,356
15. Total accounting profit before tax (11)+(14) 259,516 504,219 228,884 98,565 216,688
16. Costs of current corporate income tax 33,772 77,851 28,851 31,247 27,639
17. Costs of deferred corporate income tax -6 -3,402 -874 981 -10
18. Costs of corporate income tax (16)+(17) 33,766 74,449 27,977 32,228 27,629
19. Profit after corporate income tax (15)-(18) 225,750 429,770 200,907 66,336 189,060
20. Interest after tax of shareholders who not control 6,766 17,342 10,283 18,692 19,397
21. Profit after tax of parent company shareholders (19)-(20) 218,984 412,428 190,625 47,645 169,663
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)