Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 4,188,859 5,446,884 3,746,555 3,437,816 5,696,721
2. Deductions of revenue 68,735 145,755 17,793 23,453 73,522
3. Net revenues (1)-(2) 4,120,124 5,301,129 3,728,762 3,414,363 5,623,198
4. Cost of goods sold 3,465,242 4,404,238 3,010,157 2,746,001 4,682,081
5. Gross profit (3)-(4) 654,882 896,891 718,605 668,362 941,117
6. Revenue of financial operations 32,113 98,162 116,969 239,645 82,334
7. Financial expense 26,605 40,988 44,773 52,083 44,970
-In which: Loan interest expenses 25,266 33,004 34,338 49,409 43,600
8. Profit or loss from joint ventures, associated companies 1,128 1,912
9. Cost of sales 251,185 267,254 230,847 267,290 281,206
10. Enterprise administration expenses 159,061 187,453 209,611 356,178 182,850
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 250,145 500,487 350,343 234,368 514,425
12. Other income 3,757 2,408 3,947 13,737 659
13. Other expenses 1,167 1,015 989 2,652 529
14. Other profit (12)-(13) 2,590 1,393 2,958 11,085 129
15. Total accounting profit before tax (11)+(14) 252,734 501,880 353,300 245,453 514,554
16. Costs of current corporate income tax 41,801 76,754 114,549 68,065 103,718
17. Costs of deferred corporate income tax 11,880 -55,322
18. Costs of corporate income tax (16)+(17) 41,801 88,634 114,549 12,743 103,718
19. Profit after corporate income tax (15)-(18) 210,933 413,246 238,751 232,709 410,836
20. Interest after tax of shareholders who not control 5,998 10,342 2,360 3,179 9,031
21. Profit after tax of parent company shareholders (19)-(20) 204,935 402,903 236,391 229,530 401,805
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)