Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 20,860,307 18,942,352 20,203,516 21,574,637 22,735,941
2. Deductions of revenue 78,387 87,454 69,120 87,742 34,410
3. Net revenues (1)-(2) 20,781,920 18,854,898 20,134,396 21,486,895 22,701,531
4. Cost of goods sold 15,014,087 13,600,060 14,216,646 15,066,285 15,638,991
5. Gross profit (3)-(4) 5,767,833 5,254,838 5,917,750 6,420,610 7,062,540
6. Revenue of financial operations 644,411 574,011 647,309 854,509 1,967,701
7. Financial expense 1,614,622 1,899,341 2,051,759 2,032,036 1,917,003
-In which: Loan interest expenses 1,669,014 1,621,898 1,549,022 1,707,361 1,526,425
8. Profit or loss from joint ventures, associated companies 945,882 1,248,537 1,273,366 1,158,157 763,709
9. Cost of sales 3,820,368 3,579,977 3,702,498 3,678,318 3,604,582
10. Enterprise administration expenses 1,030,071 971,437 910,503 1,129,210 905,824
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 893,065 626,631 1,173,665 1,593,712 3,366,541
12. Other income 84,343 18,552 58,136 35,316 68,022
13. Other expenses 29,575 11,520 63,041 63,278 777,933
14. Other profit (12)-(13) 54,768 7,032 -4,905 -27,962 -709,911
15. Total accounting profit before tax (11)+(14) 947,833 633,663 1,168,760 1,565,750 2,656,630
16. Costs of current corporate income tax 495,321 294,738 239,401 371,275 605,522
17. Costs of deferred corporate income tax -64,264 -139,926 -16,603 -106,538 504,550
18. Costs of corporate income tax (16)+(17) 431,057 154,812 222,798 264,737 1,110,072
19. Profit after corporate income tax (15)-(18) 516,776 478,851 945,962 1,301,013 1,546,558
20. Interest after tax of shareholders who not control 466,666 374,495 443,385 599,942 855,503
21. Profit after tax of parent company shareholders (19)-(20) 50,110 104,356 502,577 701,071 691,055
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)