Unit: 1.000.000đ
  Q4 2023 Q4 2024 Q1 2026
1. Total business operating revenue 1,637,624 2,211,837 560,234
2. Deductions of revenue 385 2,777 20
3. Net revenues (1)-(2) 1,637,239 2,209,061 560,214
4. Cost of goods sold 1,174,253 1,718,030 421,641
5. Gross profit (3)-(4) 462,986 491,031 138,573
6. Revenue of financial operations 88,562 138,370 19,673
7. Financial expense 195,497 224,785 58,666
-In which: Loan interest expenses 189,249 211,780 57,602
8. Profit or loss from joint ventures, associated companies -6,972 52 -3,583
9. Cost of sales 28,425 44,973 11,137
10. Enterprise administration expenses 132,154 148,086 40,065
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 188,500 211,609 44,796
12. Other income 181,831 10,388 945
13. Other expenses 5,463 7,280 3,903
14. Other profit (12)-(13) 176,367 3,109 -2,958
15. Total accounting profit before tax (11)+(14) 364,867 214,717 41,838
16. Costs of current corporate income tax 38,858 31,955 12,295
17. Costs of deferred corporate income tax 19,776 -17,728 -435
18. Costs of corporate income tax (16)+(17) 58,634 14,227 11,860
19. Profit after corporate income tax (15)-(18) 306,233 200,490 29,978
20. Interest after tax of shareholders who not control 90,912 46,243 2,825
21. Profit after tax of parent company shareholders (19)-(20) 215,321 154,247 27,153
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)