Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,102,991 1,197,281 1,131,085 1,018,808 1,192,917
2. Deductions of revenue 81,712 91,282 103,349 87,585 87,635
3. Net revenues (1)-(2) 1,021,279 1,105,999 1,027,736 931,223 1,105,282
4. Cost of goods sold 900,649 954,646 897,179 807,707 962,150
5. Gross profit (3)-(4) 120,630 151,353 130,557 123,516 143,131
6. Revenue of financial operations 9,953 15,206 11,193 9,461 9,482
7. Financial expense 20,506 16,547 22,285 27,769 25,500
-In which: Loan interest expenses 17,770 12,388 19,559 18,526
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 36,987 59,860 28,103 55,233 35,312
10. Enterprise administration expenses 57,043 67,144 60,460 49,886 63,302
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 16,047 23,008 30,902 89 28,500
12. Other income 1,430 2,192 1,265 10,009 4,158
13. Other expenses 2,132 22,826 132
14. Other profit (12)-(13) 1,430 2,192 -867 -12,817 4,027
15. Total accounting profit before tax (11)+(14) 17,477 25,200 30,035 -12,728 32,527
16. Costs of current corporate income tax 1,979 2,392 6,007 441 6,505
17. Costs of deferred corporate income tax -3,933 1,132 -2,574
18. Costs of corporate income tax (16)+(17) -1,954 3,524 3,433 441 6,505
19. Profit after corporate income tax (15)-(18) 19,431 21,677 26,602 -13,170 26,021
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 19,431 21,677 26,602 -13,170 26,021
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)