Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 2,719,883 3,360,030 2,632,868 2,627,672 2,486,426
2. Deductions of revenue 4,778 5,637 89 12,340 16,828
3. Net revenues (1)-(2) 2,715,104 3,354,393 2,632,779 2,615,332 2,469,598
4. Cost of goods sold 2,408,954 2,951,658 2,316,000 2,259,103 2,094,872
5. Gross profit (3)-(4) 306,150 402,735 316,779 356,229 374,726
6. Revenue of financial operations 42,367 68,069 36,721 94,095 45,009
7. Financial expense 174,777 267,793 150,626 214,398 150,277
-In which: Loan interest expenses 154,482 20,333 139,735 194,739 144,775
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 44,735 50,028 55,132 58,188 40,590
10. Enterprise administration expenses 85,262 88,902 78,257 90,836 89,303
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 43,744 64,081 69,484 86,902 139,566
12. Other income 9,979 -5,680 3,204 3,556 3,117
13. Other expenses 4,194 7,113 20,630 32,702 4,044
14. Other profit (12)-(13) 5,785 -12,793 -17,426 -29,147 -927
15. Total accounting profit before tax (11)+(14) 49,529 51,288 52,058 57,756 138,639
16. Costs of current corporate income tax 11,164 11,968 17,124 26,227 18,507
17. Costs of deferred corporate income tax 463 0
18. Costs of corporate income tax (16)+(17) 11,627 11,968 17,124 26,227 18,507
19. Profit after corporate income tax (15)-(18) 37,903 39,320 34,934 31,529 120,132
20. Interest after tax of shareholders who not control 22,031 23,863 23,524 30,102 35,491
21. Profit after tax of parent company shareholders (19)-(20) 15,872 15,457 11,411 1,426 84,642
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0