Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,123,822 1,387,540 1,137,012 1,402,245 1,769,221
2. Deductions of revenue 218 231 749 3,008 7,013
3. Net revenues (1)-(2) 1,123,604 1,387,309 1,136,263 1,399,237 1,762,208
4. Cost of goods sold 833,127 1,044,786 872,354 1,448,249 1,310,984
5. Gross profit (3)-(4) 290,477 342,524 263,909 -49,012 451,224
6. Revenue of financial operations 4,274 5,788 5,182 6,179 8,304
7. Financial expense 67,739 69,955 67,880 88,099 110,802
-In which: Loan interest expenses 62,235 62,232 59,544 137,157 99,895
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 35,803 13,255 107,346 74,052 61,408
10. Enterprise administration expenses 52,915 59,758 70,170 72,499 76,282
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 138,295 205,343 23,694 -277,482 211,036
12. Other income 8,911 4,954 4,924 0 437
13. Other expenses 6,211 2,193 316 46
14. Other profit (12)-(13) 2,700 4,954 2,732 -316 391
15. Total accounting profit before tax (11)+(14) 140,995 210,297 26,426 -277,798 211,426
16. Costs of current corporate income tax 8,349 19,839 3,964 -6,157 5,228
17. Costs of deferred corporate income tax -900 -5,717 -6,748
18. Costs of corporate income tax (16)+(17) 7,449 14,123 3,964 -12,905 5,228
19. Profit after corporate income tax (15)-(18) 133,546 196,174 22,462 -264,894 206,199
20. Interest after tax of shareholders who not control 1,099 1,531 1,821 11 198
21. Profit after tax of parent company shareholders (19)-(20) 132,447 194,643 20,641 -264,905 206,001
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)