Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 36,332,913 37,844,161 40,091,344 43,097,379 46,709,163
2. Deductions of revenue 197,955 224,192 238,836 246,986 247,211
3. Net revenues (1)-(2) 36,134,958 37,619,969 39,852,507 42,850,393 46,461,952
4. Cost of goods sold 28,934,548 30,051,268 32,374,320 34,804,148 36,751,851
5. Gross profit (3)-(4) 7,200,411 7,568,701 7,478,187 8,046,245 9,710,101
6. Revenue of financial operations 693,294 768,832 809,069 836,154 857,867
7. Financial expense 339,023 402,454 410,743 390,298 421,767
-In which: Loan interest expenses 322,793 375,178 388,038 384,666 415,449
8. Profit or loss from joint ventures, associated companies 3,130 11,122 4,177 5,923 9,012
9. Cost of sales 4,403,006 4,703,283 4,570,833 4,942,112 5,284,909
10. Enterprise administration expenses 1,214,600 1,201,666 1,119,414 1,060,394 1,523,180
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,940,205 2,041,251 2,190,441 2,495,518 3,347,123
12. Other income 12,088 1,186 6,916 32,588 12,429
13. Other expenses 17,631 14,232 25,006 26,921 31,968
14. Other profit (12)-(13) -5,543 -13,046 -18,090 5,667 -19,539
15. Total accounting profit before tax (11)+(14) 1,934,661 2,028,205 2,172,351 2,501,185 3,327,584
16. Costs of current corporate income tax 397,722 370,111 477,290 476,897 797,012
17. Costs of deferred corporate income tax -10,895 565 -88,604 -62,204 -226,985
18. Costs of corporate income tax (16)+(17) 386,828 370,676 388,686 414,693 570,027
19. Profit after corporate income tax (15)-(18) 1,547,834 1,657,529 1,783,666 2,086,492 2,757,557
20. Interest after tax of shareholders who not control 1,897 9,383 12,767 14,846 43,126
21. Profit after tax of parent company shareholders (19)-(20) 1,545,937 1,648,146 1,770,899 2,071,646 2,714,431
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0