Consolidated income statement

CONSOLIDATED INCOME STATEMENT

For the year ended 31 December 2023

FORM B 02-DN/HN

Issued under Circular No. 202/2014/TT-BTC
dated 22 December 2014 of the Ministry of Finance

Unit: VND

	ITEMS	Codes	Notes	Current year	Prior year
1.	Gross revenue from goods sold and services rendered	01	27	12,949,489,162,606	16,380,039,770,909
2.	Deductions	02	27	378,947,072,778	455,512,896,510
3.	Net revenue from goods sold and services rendered (10=01-02)	10		12,570,542,089,828	15,924,526,874,399
4.	Cost of sales	11	28	10,538,742,407,968	10,221,097,432,231
5.	Gross profit from goods sold and services rendered (20=10-11)	20		2,031,799,681,860	5,703,429,442,168
6.	Financial income	21	30	577,088,490,762	301,008,063,317
7.	Financial expenses	22	31	27,372,487,527	60,402,056,552
	- In which: Interest expense	23		10,155,714,106	10,274,784,277
8.	Selling expenses	25	32	800,631,458,171	698,294,873,644
9.	General and administration expenses	26	32	548,556,889,165	652,594,258,961
10.	Operating profit (30=20+(21-22)-(25+26))	30		1,232,327,337,759	4,593,146,316,328
11.	Other income	31	33	24,751,516,067	15,225,626,021
12.	Other expenses	32	33	2,269,270,186	12,059,177,506
13.	Profit from other activities (40=31-32)	40	33	22,482,245,881	3,166,448,515
14.	Accounting profit before tax (50=30+40)	50		1,254,809,583,640	4,596,312,764,843
15.	Current corporate income tax expense	50	34	146,468,525,391	269,999,355,705
16.	Deferred corporate tax (income)/expense	52		(1,801,658,643)	5,232,674,603
17.	Net profit after corporate income tax (60=50-51-52)	60		1,110,142,716,892	4,321,080,734,535
	In which:
17.1	Profit after tax attributable to the Holding Company	61		1,108,892,825,082	4,315,953,289,589
17.2	Profit after tax attributable to non-controlling interests	62		1,249,891,810	5,127,444,946
18	Basic earnings per share	70	35	1,797	7,701