Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 486,746 634,658 562,510 562,170 618,603
2. Deductions of revenue 16,299 41,287 41,171 32,870 23,327
3. Net revenues (1)-(2) 470,446 593,371 521,338 529,300 595,277
4. Cost of goods sold 403,453 533,296 443,720 511,832 538,276
5. Gross profit (3)-(4) 66,993 60,075 77,619 17,468 57,001
6. Revenue of financial operations 26,928 42,866 25,976 26,093 26,657
7. Financial expense 35,403 36,669 33,448 32,200 35,245
-In which: Loan interest expenses 34,188 33,776 32,212 30,850 34,345
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 16,229 21,979 22,388 21,325 18,493
10. Enterprise administration expenses 14,834 15,103 13,581 16,713 11,801
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 27,456 29,190 34,178 -26,677 18,119
12. Other income 192 155 622 53,666 739
13. Other expenses 1,408 1,889 2,209 12,880 1,275
14. Other profit (12)-(13) -1,216 -1,733 -1,587 40,786 -536
15. Total accounting profit before tax (11)+(14) 26,240 27,457 32,591 14,109 17,582
16. Costs of current corporate income tax 5,252 5,916 9,756 16,447 5,116
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 5,252 5,916 9,756 16,447 5,116
19. Profit after corporate income tax (15)-(18) 20,988 21,541 22,834 -2,338 12,466
20. Interest after tax of shareholders who not control 2 2 2 5 2
21. Profit after tax of parent company shareholders (19)-(20) 20,985 21,539 22,832 -2,343 12,464
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)