Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 3,064,345 3,256,749 2,876,710 2,789,102 2,552,173
2. Deductions of revenue 13,931 1,898 2,159 397 3,633
3. Net revenues (1)-(2) 3,050,414 3,254,850 2,874,552 2,788,705 2,548,540
4. Cost of goods sold 2,670,581 2,867,362 2,569,934 2,515,035 2,227,908
5. Gross profit (3)-(4) 379,833 387,488 304,618 273,670 320,632
6. Revenue of financial operations 29,531 56,191 55,947 91,876 29,346
7. Financial expense 200,536 219,964 167,776 203,082 151,345
-In which: Loan interest expenses 191,516 212,092 161,923 176,224 147,695
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 46,128 36,012 35,681 47,028 44,456
10. Enterprise administration expenses 70,558 69,591 72,540 86,887 71,749
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 92,143 118,113 84,568 28,549 82,429
12. Other income 5,385 7,123 2,195 3,044 5,321
13. Other expenses 2,351 6,705 10,758 2,939 2,848
14. Other profit (12)-(13) 3,034 419 -8,563 106 2,473
15. Total accounting profit before tax (11)+(14) 95,177 118,531 76,005 28,655 84,902
16. Costs of current corporate income tax 7,859 12,734 10,262 16,175 8,289
17. Costs of deferred corporate income tax 1,424 71 -699 -3,996 1,058
18. Costs of corporate income tax (16)+(17) 9,283 12,804 9,563 12,179 9,347
19. Profit after corporate income tax (15)-(18) 85,894 105,727 66,441 16,476 75,555
20. Interest after tax of shareholders who not control 16,638 25,230 21,101 874 58,476
21. Profit after tax of parent company shareholders (19)-(20) 69,256 80,497 45,341 15,602 17,079
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)