Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,095,982 1,218,518 1,221,680 1,290,770 1,096,695
2. Deductions of revenue 43 385 22 96 47
3. Net revenues (1)-(2) 1,095,938 1,218,133 1,221,658 1,290,674 1,096,648
4. Cost of goods sold 1,012,779 1,115,316 1,116,132 1,182,428 990,039
5. Gross profit (3)-(4) 83,160 102,817 105,526 108,247 106,609
6. Revenue of financial operations 6,645 6,329 8,629 6,649 9,509
7. Financial expense 49,137 56,809 50,490 55,286 59,145
-In which: Loan interest expenses 46,981 50,370 48,652 52,618 58,190
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 12,446 11,101 12,321 13,207 13,003
10. Enterprise administration expenses 7,863 9,239 9,833 12,314 11,559
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 20,359 31,997 41,512 34,089 32,411
12. Other income 1,178 -77 833 2,089 1,661
13. Other expenses 1,138 2,000 2,519 84 66
14. Other profit (12)-(13) 40 -2,077 -1,686 2,006 1,595
15. Total accounting profit before tax (11)+(14) 20,399 29,920 39,825 36,094 34,006
16. Costs of current corporate income tax 1,160 1,834 2,559 2,117 1,946
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 1,160 1,834 2,559 2,117 1,946
19. Profit after corporate income tax (15)-(18) 19,239 28,086 37,266 33,977 32,060
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 19,239 28,086 37,266 33,977 32,060
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)