Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,234,299 1,331,678 1,275,669 1,771,393 1,195,975
2. Deductions of revenue 5,166 11,040 4,829 5,867 1,136
3. Net revenues (1)-(2) 1,229,133 1,320,639 1,270,840 1,765,526 1,194,839
4. Cost of goods sold 1,092,201 1,181,399 1,110,413 1,604,880 1,040,566
5. Gross profit (3)-(4) 136,933 139,240 160,427 160,646 154,273
6. Revenue of financial operations 46,871 131,506 27,471 77,972 29,354
7. Financial expense 6,853 32,966 55,953 55,925 22,083
-In which: Loan interest expenses 19,974 19,325 17,895 16,382 14,034
8. Profit or loss from joint ventures, associated companies 28,389 40,600 29,014 28,290 39,668
9. Cost of sales 60,637 68,044 64,213 68,628 62,079
10. Enterprise administration expenses 24,231 33,321 29,897 51,298 33,273
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 120,471 177,014 66,850 91,057 105,860
12. Other income 71 64 459 2,158 376
13. Other expenses 87 1,368 1,302 411 207
14. Other profit (12)-(13) -17 -1,304 -843 1,747 170
15. Total accounting profit before tax (11)+(14) 120,454 175,711 66,007 92,804 106,030
16. Costs of current corporate income tax 9,372 6,863 7,283 13,773 11,609
17. Costs of deferred corporate income tax 0 0 -3,879
18. Costs of corporate income tax (16)+(17) 9,372 6,863 7,283 9,894 11,609
19. Profit after corporate income tax (15)-(18) 111,082 168,847 58,724 82,911 94,421
20. Interest after tax of shareholders who not control 12,801 9,056 12,990 12,221 13,762
21. Profit after tax of parent company shareholders (19)-(20) 98,281 159,792 45,735 70,690 80,658
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)