Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 3,857,615 2,310,908 2,371,755 2,193,501 2,224,692
2. Deductions of revenue 1,207 934 2,281 1,210 626
3. Net revenues (1)-(2) 3,856,408 2,309,974 2,369,474 2,192,291 2,224,065
4. Cost of goods sold 3,392,694 1,955,835 2,021,866 1,864,920 1,864,255
5. Gross profit (3)-(4) 463,715 354,140 347,608 327,371 359,811
6. Revenue of financial operations 37,648 73,339 27,050 34,877 27,382
7. Financial expense 162,271 10,925 27,957 41,039 36,782
-In which: Loan interest expenses 37,860 36,639 24,230 35,104 30,230
8. Profit or loss from joint ventures, associated companies 4,307 15,957 19,522 5,268 37,684
9. Cost of sales 181,532 127,034 114,912 118,504 108,101
10. Enterprise administration expenses 98,239 100,544 93,375 109,884 83,965
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 63,627 204,932 157,936 98,088 196,030
12. Other income 11,199 -513 2,348 7,224 3,482
13. Other expenses 6,335 2,613 4,106 3,760 2,363
14. Other profit (12)-(13) 4,864 -3,126 -1,758 3,464 1,120
15. Total accounting profit before tax (11)+(14) 68,490 201,806 156,178 101,553 197,149
16. Costs of current corporate income tax 13,540 24,331 29,234 44,065 33,658
17. Costs of deferred corporate income tax -562 5,709 1,516 -4,535 892
18. Costs of corporate income tax (16)+(17) 12,978 30,040 30,751 39,531 34,550
19. Profit after corporate income tax (15)-(18) 55,512 171,766 125,427 62,022 162,599
20. Interest after tax of shareholders who not control 10,273 50,417 7,872 -16,407 8,931
21. Profit after tax of parent company shareholders (19)-(20) 45,240 121,349 117,554 78,429 153,668
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)