Data Title INCOME STATEMENT

Date Of Extract
2/12/2023

CHỈ TIÊU Q1 2019 Q2 2019 Q3 2019 Q4 2019

Doanh số 350,292,287,175.00 ### 467,790,060,437.00 565,739,407,092.00
Các khoản giảm trừ -16,290,320.00 -99,872,375.00 -156,871,724.00 -562,113,480.00
Doanh số thuần 350,275,996,855.00 ### 467,633,188,713.00 565,177,293,612.00
Giá vốn hàng bán -318,526,483,333.00 ### -424,294,865,059.00 -505,392,678,573.00
Lãi gộp 31,749,513,522.00 23,935,992,791.00 43,338,323,654.00 59,784,615,039.00
Thu nhập tài chính 118,127,894.00 319,012,554.00 63,584,248.00 734,118,365.00
Chi phí tài chính -10,231,068,443.00 -10,871,709,507.00 -12,064,913,708.00 -12,904,667,612.00
Trong đó: Chi phí lãi -10,198,075,405.00 -10,037,567,103.00 -11,949,744,892.00 -12,752,477,144.00
Lãi/(lỗ) từ công ty li 0.00 0.00 0.00 0.00
Chi phí bán hàng -5,062,700,811.00 -8,283,811,031.00 -11,620,491,737.00 -7,667,936,842.00
Chi phí quản lý doanh -3,049,457,124.00 -4,026,529,491.00 -3,263,902,230.00 -5,107,473,465.00
Lãi/(lỗ) từ hoạt động 13,524,415,038.00 1,072,955,316.00 16,452,600,227.00 34,838,655,485.00
Thu nhập khác 123,399,427.00 913,781,867.00 17,808,930.00 2,912,930.00
Chi phí khác -96,522,348.00 -475,621,246.00 -40,517,040.00 -363,593,888.00
Thu nhập khác, ròng 26,877,079.00 438,160,621.00 -22,708,110.00 -360,680,958.00
Lãi/(lỗ) từ công ty li 0.00 0.00 0.00 0.00
Lãi/(lỗ) ròng trước th 13,551,292,117.00 1,511,115,937.00 16,429,892,117.00 34,477,974,527.00
Thuế thu nhập doanh n -2,729,562,893.00 -493,657,285.00 -3,197,771,983.00 -1,461,343,485.00
Thuế thu nhập doanh n 0.00 0.00 0.00 0.00
Chi phí thuế thu nhập -2,729,562,893.00 -493,657,285.00 -3,197,771,983.00 -1,461,343,485.00
Lãi/(lỗ) thuần sau thu 10,821,729,224.00 1,017,458,652.00 13,232,120,134.00 33,016,631,042.00
Lợi ích của cổ đông th 0.00 0.00 0.00 2,886,107,048.00
Lợi nhuận của Cổ đông 10,821,729,224.00 1,017,458,652.00 13,232,120,134.00 30,130,523,994.00
Lãi cơ bản trên cổ phi 309.00 29.00 378.00 861.00
Lãi trên cổ phiếu pha 0.00 0.00 0.00 861.00

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Q1 2020 Q2 2020 Q3 2020 Q4 2020 Q1 2021
653,787,164,080.00 906,896,640,844.00 540,365,508,626.00 613,725,947,015.00 437,588,670,309.00
-432,022,714.00 -150,735,111.00 -1,056,629,151.00 -585,199,905.00 -297,963,293.00
653,355,141,366.00 906,745,905,733.00 539,308,879,475.00 613,140,747,110.00 437,290,707,016.00
-590,015,044,892.00 -842,713,887,177.00 -486,988,881,866.00 -579,227,020,789.00 -407,061,813,396.00
63,340,096,474.00 64,032,018,556.00 52,319,997,609.00 33,913,726,321.00 30,228,893,620.00
945,623,564.00 654,982,095.00 206,697,882.00 484,585,185.00 253,525,931.00
-15,759,451,816.00 -16,367,888,997.00 -16,092,370,157.00 -14,899,102,336.00 -13,401,811,156.00
-15,619,572,047.00 -16,034,667,595.00 -16,015,022,012.00 -14,872,639,221.00 -13,312,632,955.00
0.00 2,075,644.00 0.00 5,114,779.00 0.00
-9,858,611,166.00 -9,810,786,508.00 -6,070,282,075.00 -5,565,506,431.00 -7,567,359,520.00
-4,922,520,267.00 -5,541,150,327.00 -6,181,913,584.00 -7,579,201,666.00 -6,459,258,981.00
33,745,136,789.00 32,969,250,463.00 24,182,129,675.00 6,359,615,852.00 3,053,989,894.00
4,411,628.00 663,199,629.00 263,121,903.00 2,301,318,162.00 1,076,200,123.00
-296,009.00 -16,273,964.00 -298,272,834.00 -851,575,314.00 -15,687,234.00
4,115,619.00 646,925,665.00 -35,150,931.00 1,449,742,848.00 1,060,512,889.00
0.00 0.00 0.00 0.00 0.00
33,749,252,408.00 33,616,176,128.00 24,146,978,744.00 7,809,358,700.00 4,114,502,783.00
-1,865,881,825.00 -1,972,507,335.00 -2,666,292,317.00 -1,471,057,812.00 -694,336,179.00
0.00 -130,411,908.00 -65,205,953.00 -65,205,953.00 0.00
-1,865,881,825.00 -2,102,919,243.00 -2,731,498,270.00 -1,536,263,765.00 -694,336,179.00
31,883,370,583.00 31,513,256,885.00 21,415,480,474.00 6,273,094,935.00 3,420,166,604.00
2,571,440,667.00 2,502,424,395.00 1,169,922,666.00 -1,178,026,052.00 97,060,473.00
29,311,929,916.00 29,010,832,490.00 20,245,557,808.00 7,451,120,987.00 3,323,106,131.00
837.00 829.00 482.00 177.00 81.00
837.00 829.00 482.00 177.00 0.00
Q2 2021
792,328,449,452.00
-517,673,690.00
791,810,775,762.00
-723,740,688,731.00
68,070,087,031.00
482,441,014.00
-19,074,494,472.00
-18,928,154,958.00
1,636,028.00
-29,988,688,394.00
-5,891,526,065.00
13,599,455,142.00
3,512,631,849.00
-2,901,873.00
3,509,729,976.00

17,109,185,118.00
-1,031,790,931.00
-130,411,908.00
-1,162,202,839.00
15,946,982,279.00
1,061,653,490.00
14,885,328,789.00
353.00
394.00