Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 2,116,671 2,225,718 2,070,493 2,510,600 1,964,325
2. Deductions of revenue 106,139 140,915 130,586 100,075 49,771
3. Net revenues (1)-(2) 2,010,532 2,084,803 1,939,907 2,410,525 1,914,554
4. Cost of goods sold 1,892,856 1,956,675 1,813,760 2,332,618 1,804,689
5. Gross profit (3)-(4) 117,676 128,128 126,147 77,907 109,865
6. Revenue of financial operations 35,703 34,653 37,289 106,371 28,883
7. Financial expense 46,607 52,257 46,045 44,217 45,944
-In which: Loan interest expenses 41,402 49,824 40,208 57,693 42,117
8. Profit or loss from joint ventures, associated companies -12 465 -51 -264 604
9. Cost of sales 88,258 107,511 83,313 87,791 64,877
10. Enterprise administration expenses 35,262 40,913 32,921 54,330 34,209
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -16,760 -37,435 1,106 -2,324 -5,677
12. Other income 19,928 42,300 2,812 24,808 10,763
13. Other expenses 257 1,366 2,897 3,338 362
14. Other profit (12)-(13) 19,672 40,934 -84 21,470 10,401
15. Total accounting profit before tax (11)+(14) 2,912 3,500 1,021 19,146 4,725
16. Costs of current corporate income tax 11,087 584
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 11,087 584
19. Profit after corporate income tax (15)-(18) 2,912 3,500 1,021 8,059 4,140
20. Interest after tax of shareholders who not control 668 1,533 777 42 1,196
21. Profit after tax of parent company shareholders (19)-(20) 2,243 1,966 244 8,017 2,945
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0