Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 655,697 991,815 705,781 802,701 838,549
2. Deductions of revenue 10
3. Net revenues (1)-(2) 655,687 991,815 705,781 802,701 838,549
4. Cost of goods sold 622,028 929,993 652,457 751,511 782,191
5. Gross profit (3)-(4) 33,659 61,822 53,324 51,190 56,358
6. Revenue of financial operations 2,979 2,785 2,060 4,323 1,964
7. Financial expense 17,307 26,597 33,935 31,354 31,453
-In which: Loan interest expenses 17,148 26,392 28,731 30,988 31,453
8. Profit or loss from joint ventures, associated companies 1,791 496 993
9. Cost of sales 1,136 7,262 4,491 3,692 4,495
10. Enterprise administration expenses 1,985 6,936 4,068 4,043 4,028
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 16,210 25,603 13,387 17,416 18,346
12. Other income 236 0 0 39
13. Other expenses 261 20 7 116 30
14. Other profit (12)-(13) -25 -20 -7 -116 9
15. Total accounting profit before tax (11)+(14) 16,185 25,583 13,380 17,300 18,355
16. Costs of current corporate income tax 3,399 4,723 3,567 3,408 5,361
17. Costs of deferred corporate income tax -28 28 5 5 5
18. Costs of corporate income tax (16)+(17) 3,371 4,751 3,572 3,414 5,366
19. Profit after corporate income tax (15)-(18) 12,815 20,832 9,808 13,886 12,988
20. Interest after tax of shareholders who not control 1,178 1,687 154 1,682 306
21. Profit after tax of parent company shareholders (19)-(20) 11,637 19,145 9,654 12,204 12,682
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)