Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
1. Total business operating revenue 22,735,941 18,946,395 18,425,059 21,255,663 23,300,560
2. Deductions of revenue 34,410 49,857 109,919 91,837 54,735
3. Net revenues (1)-(2) 22,701,531 18,896,538 18,315,140 21,163,826 23,245,825
4. Cost of goods sold 15,638,991 12,702,295 12,625,712 14,722,324 15,990,388
5. Gross profit (3)-(4) 7,062,540 6,194,243 5,689,428 6,441,502 7,255,437
6. Revenue of financial operations 1,967,701 576,758 367,427 829,131 320,932
7. Financial expense 1,917,003 1,882,532 1,387,959 2,041,610 1,604,397
-In which: Loan interest expenses 1,526,425 1,392,622 1,111,787 1,682,274 1,231,475
8. Profit or loss from joint ventures, associated companies 763,709 1,190,093 1,241,070 1,264,615 1,384,279
9. Cost of sales 3,604,582 3,709,832 3,328,768 3,356,425 3,807,505
10. Enterprise administration expenses 905,824 849,360 956,663 1,001,710 906,060
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,366,541 1,519,370 1,624,535 2,135,503 2,642,686
12. Other income 68,022 11,235 238,346 72,986 123,921
13. Other expenses 777,933 308,236 16,608 56,418 99,230
14. Other profit (12)-(13) -709,911 -297,001 221,738 16,568 24,691
15. Total accounting profit before tax (11)+(14) 2,656,630 1,222,369 1,846,273 2,152,071 2,667,377
16. Costs of current corporate income tax 605,522 217,864 183,243 310,787 324,815
17. Costs of deferred corporate income tax 504,550 21,465 43,654 -24,468 47,219
18. Costs of corporate income tax (16)+(17) 1,110,072 239,329 226,897 286,319 372,034
19. Profit after corporate income tax (15)-(18) 1,546,558 983,040 1,619,376 1,865,752 2,295,343
20. Interest after tax of shareholders who not control 855,503 589,540 587,184 657,097 821,384
21. Profit after tax of parent company shareholders (19)-(20) 691,055 393,500 1,032,192 1,208,655 1,473,959
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)