Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,495,220 1,971,949 1,702,239 1,780,002 1,495,679
2. Deductions of revenue 1,888 89 2,340 6,324
3. Net revenues (1)-(2) 1,495,220 1,970,061 1,702,150 1,777,663 1,489,355
4. Cost of goods sold 1,390,342 1,799,981 1,572,350 1,593,599 1,347,138
5. Gross profit (3)-(4) 104,878 170,080 129,800 184,063 142,217
6. Revenue of financial operations 40,558 53,462 32,359 51,526 28,426
7. Financial expense 58,293 117,504 50,330 109,463 64,900
-In which: Loan interest expenses 52,905 95,302 49,585 96,040 59,438
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 38,653 40,339 45,814 44,621 35,367
10. Enterprise administration expenses 22,379 22,510 21,605 25,065 20,361
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 26,112 43,188 44,409 56,439 50,016
12. Other income 10,443 -5,088 2,811 3,092 3,338
13. Other expenses 1,647 2,150 1,808 2,557 1,951
14. Other profit (12)-(13) 8,796 -7,238 1,002 535 1,387
15. Total accounting profit before tax (11)+(14) 34,908 35,950 45,412 56,974 51,403
16. Costs of current corporate income tax 5,832 2,857 9,916 11,208 7,095
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 5,832 2,857 9,916 11,208 7,095
19. Profit after corporate income tax (15)-(18) 29,076 33,093 35,496 45,767 44,308
20. Interest after tax of shareholders who not control 2,769 3,467 3,655 5,049 3,811
21. Profit after tax of parent company shareholders (19)-(20) 26,307 29,626 31,840 40,718 40,497
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0