Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 2,856,378 3,629,253 3,789,315 4,598,184 5,727,612
2. Deductions of revenue 9,197 8,400 6,786 10,570 21,479
3. Net revenues (1)-(2) 2,847,182 3,620,853 3,782,529 4,587,615 5,706,133
4. Cost of goods sold 2,594,906 3,188,871 3,182,042 3,954,771 4,996,881
5. Gross profit (3)-(4) 252,276 431,982 600,487 632,844 709,251
6. Revenue of financial operations 31,146 36,766 26,844 11,270 26,895
7. Financial expense 56,424 76,715 44,505 61,272 67,871
-In which: Loan interest expenses 29,958 33,926 38,577 44,091 36,991
8. Profit or loss from joint ventures, associated companies 5,570 2,194
9. Cost of sales 111,165 153,763 239,911 261,310 323,295
10. Enterprise administration expenses 64,922 68,596 69,774 112,692 98,757
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 50,910 175,245 273,140 211,034 246,223
12. Other income -25 2,621 2,853 5,039 6,165
13. Other expenses 9,540 11,308 25,572 25,680 23,025
14. Other profit (12)-(13) -9,565 -8,687 -22,719 -20,641 -16,860
15. Total accounting profit before tax (11)+(14) 41,345 166,558 250,422 190,393 229,363
16. Costs of current corporate income tax 11,072 -2,312 14,044 47,060 18,315
17. Costs of deferred corporate income tax 12,590 -3,937 -8,204 10,983 3,589
18. Costs of corporate income tax (16)+(17) 23,661 -6,248 5,840 58,043 21,904
19. Profit after corporate income tax (15)-(18) 17,684 164,933 228,173 132,350 214,637
20. Interest after tax of shareholders who not control 4,068 5,026 573 208,009
21. Profit after tax of parent company shareholders (19)-(20) 17,684 160,865 223,147 131,777 6,628
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)