Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 7,983,324 10,200,379 9,970,053 11,764,484 10,822,863
2. Deductions of revenue 66,967 69,788 128,920 122,044 101,154
3. Net revenues (1)-(2) 7,916,357 10,130,591 9,841,133 11,642,440 10,721,709
4. Cost of goods sold 6,318,118 7,796,964 8,009,504 8,981,871 8,719,889
5. Gross profit (3)-(4) 1,598,238 2,333,627 1,831,629 2,660,569 2,001,820
6. Revenue of financial operations 89,660 346,763 756,111 63,609 131,005
7. Financial expense 336,245 331,740 426,825 671,856 576,059
-In which: Loan interest expenses 244,563 272,235 323,554 342,684 404,116
8. Profit or loss from joint ventures, associated companies -4,321 3,547 38,263 100,756 48,762
9. Cost of sales 264,908 374,406 384,263 404,698 313,964
10. Enterprise administration expenses 425,195 453,032 567,085 560,854 472,419
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 657,230 1,524,760 1,247,830 1,187,526 819,145
12. Other income 3,485 35,643 30,516 85,058 16,744
13. Other expenses 15,197 7,871 25,722 25,987 29,574
14. Other profit (12)-(13) -11,712 27,772 4,794 59,071 -12,830
15. Total accounting profit before tax (11)+(14) 645,518 1,552,532 1,252,624 1,246,597 806,315
16. Costs of current corporate income tax 220,731 309,118 464,851 622,795 238,954
17. Costs of deferred corporate income tax -11,679 38,330 6,495 28,059 -11,409
18. Costs of corporate income tax (16)+(17) 209,052 347,448 471,346 650,854 227,545
19. Profit after corporate income tax (15)-(18) 436,466 1,205,084 781,278 595,744 578,770
20. Interest after tax of shareholders who not control 202,724 539,722 159,346 579,143 333,137
21. Profit after tax of parent company shareholders (19)-(20) 233,742 665,361 621,932 16,600 245,633
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)