Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 6,977,874 8,323,067 9,155,027 12,481,783 11,030,334
2. Deductions of revenue 1,894 85,488 3,503 38,307 41,005
3. Net revenues (1)-(2) 6,975,979 8,237,580 9,151,524 12,443,475 10,989,329
4. Cost of goods sold 6,234,301 7,493,367 8,193,776 11,533,283 9,762,386
5. Gross profit (3)-(4) 741,678 744,213 957,748 910,193 1,226,943
6. Revenue of financial operations 80,024 301,194 610,439 219,486 189,364
7. Financial expense 195,471 259,138 218,115 485,851 428,299
-In which: Loan interest expenses 188,704 212,232 180,304 304,293 410,031
8. Profit or loss from joint ventures, associated companies 685 -12,501 -7,441 -17,247 -1,374
9. Cost of sales 326,944 268,821 391,259 488,044 483,740
10. Enterprise administration expenses 282,859 408,088 383,493 475,855 445,341
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 17,114 96,860 567,881 -337,319 57,552
12. Other income 41,946 21,537 72,780 405,980 39,579
13. Other expenses 7,303 19,952 26,084 7,950 21,405
14. Other profit (12)-(13) 34,643 1,585 46,695 398,029 18,174
15. Total accounting profit before tax (11)+(14) 51,756 98,445 614,576 60,710 75,726
16. Costs of current corporate income tax 20,730 31,881 130,722 196,890 33,626
17. Costs of deferred corporate income tax -6,019 -9,037 -3,060 -184,382 -11,758
18. Costs of corporate income tax (16)+(17) 14,711 22,844 127,662 12,508 21,868
19. Profit after corporate income tax (15)-(18) 37,045 75,601 486,914 48,202 53,858
20. Interest after tax of shareholders who not control 8,185 70,001 184,168 -56,163 26,703
21. Profit after tax of parent company shareholders (19)-(20) 28,860 5,600 302,745 104,365 27,156
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)