Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 5,574,850 5,871,962 7,503,658 8,292,357 8,613,231
2. Deductions of revenue 55,533 140,519 113,020 302,208 113,048
3. Net revenues (1)-(2) 5,519,317 5,731,443 7,390,637 7,990,149 8,500,182
4. Cost of goods sold 5,038,591 5,244,115 6,740,074 7,297,770 7,696,773
5. Gross profit (3)-(4) 480,725 487,328 650,563 692,378 803,410
6. Revenue of financial operations 51,315 64,666 69,747 78,687 73,881
7. Financial expense 104,322 20,147 78,001 155,109 83,077
-In which: Loan interest expenses 27,424 21,464 49,507 39,881 49,910
8. Profit or loss from joint ventures, associated companies 86 1,206 198 1,010 -797
9. Cost of sales 236,798 376,647 409,442 345,644 493,568
10. Enterprise administration expenses 55,342 55,852 55,092 58,028 53,857
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 135,664 140,848 177,973 213,294 245,991
12. Other income 3,258 9,498 17,557 6,045 12,550
13. Other expenses 1,816 3,026 2,068 8,137 1,799
14. Other profit (12)-(13) 1,442 6,471 15,489 -2,092 10,750
15. Total accounting profit before tax (11)+(14) 137,106 147,320 193,462 211,202 256,742
16. Costs of current corporate income tax -2,284 39,424 55,673 80,984 66,937
17. Costs of deferred corporate income tax 33,000 -10,712 -30,675 -31,321 -12,079
18. Costs of corporate income tax (16)+(17) 30,716 28,713 24,998 49,663 54,858
19. Profit after corporate income tax (15)-(18) 106,390 118,607 168,464 161,539 201,884
20. Interest after tax of shareholders who not control 467 115,751 2,024 1,774 1,666
21. Profit after tax of parent company shareholders (19)-(20) 105,923 2,857 166,440 159,765 200,217
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)