Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,169,134 1,274,665 1,347,693 1,299,586 1,264,962
2. Deductions of revenue 0
3. Net revenues (1)-(2) 1,169,134 1,274,665 1,347,693 1,299,586 1,264,962
4. Cost of goods sold 784,293 708,144 851,756 782,163 770,331
5. Gross profit (3)-(4) 384,841 566,521 495,937 517,423 494,630
6. Revenue of financial operations 12,146 13,541 14,322 11,893 5,019
7. Financial expense 36,463 38,964 33,480 38,517 34,940
-In which: Loan interest expenses 33,797 31,265 30,318 34,595 32,605
8. Profit or loss from joint ventures, associated companies 5,392 5,687 7,018 8,108 7,089
9. Cost of sales 0 45,932
10. Enterprise administration expenses 33,788 32,028 35,495 34,933
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 332,128 514,758 437,866 463,412 436,866
12. Other income 1,946 203 1,420 4,484 87
13. Other expenses 1,009 2,244 4,176 25,250 1,133
14. Other profit (12)-(13) 936 -2,041 -2,756 -20,766 -1,046
15. Total accounting profit before tax (11)+(14) 333,064 512,717 435,109 442,646 435,820
16. Costs of current corporate income tax 59,458 98,361 82,160 82,664 84,862
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 59,458 98,361 82,160 82,664 84,862
19. Profit after corporate income tax (15)-(18) 273,606 414,356 352,950 359,983 350,958
20. Interest after tax of shareholders who not control 40,376 52,738 48,901 52,368 50,962
21. Profit after tax of parent company shareholders (19)-(20) 233,231 361,618 304,049 307,615 299,995
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0