Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,505,170 1,472,311 2,220,331 2,605,229 2,164,822
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 1,505,170 1,472,311 2,220,331 2,605,229 2,164,822
4. Cost of goods sold 1,197,509 1,194,067 1,686,000 2,155,976 1,726,240
5. Gross profit (3)-(4) 307,661 278,244 534,331 449,252 438,582
6. Revenue of financial operations 64,766 29,737 42,254 57,936 43,848
7. Financial expense 211,536 229,707 323,940 214,957 269,846
-In which: Loan interest expenses 202,321 219,149 214,194 208,183 180,662
8. Profit or loss from joint ventures, associated companies 3,820 -1,559 -4,424 3,741 49,270
9. Cost of sales -522 5,699 21,525 28,778 12,417
10. Enterprise administration expenses 67,476 82,332 83,170 107,050 92,083
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 97,757 -11,317 143,527 160,144 157,355
12. Other income 227 754 1,608 3,836 1,538
13. Other expenses 13,594 9,962 4,944 7,734 1,566
14. Other profit (12)-(13) -13,367 -9,209 -3,336 -3,898 -28
15. Total accounting profit before tax (11)+(14) 84,389 -20,526 140,191 156,247 157,327
16. Costs of current corporate income tax 7,030 21,929 41,082 18,518 30,700
17. Costs of deferred corporate income tax -1,868 -4,384 -1,575 261 -2,454
18. Costs of corporate income tax (16)+(17) 5,163 17,545 39,507 18,780 28,247
19. Profit after corporate income tax (15)-(18) 79,227 -38,071 100,683 137,467 129,080
20. Interest after tax of shareholders who not control 64,564 0 37,054 66,593 48,529
21. Profit after tax of parent company shareholders (19)-(20) 14,662 -38,071 63,629 70,875 80,551
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)