Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,045,946 1,082,001 1,061,527 1,069,124 1,045,294
2. Deductions of revenue 184,057 175,863 152,381 159,724 166,015
3. Net revenues (1)-(2) 861,890 906,138 909,145 909,400 879,278
4. Cost of goods sold 759,930 778,960 822,217 803,983 781,023
5. Gross profit (3)-(4) 101,959 127,178 86,929 105,417 98,255
6. Revenue of financial operations 10,633 10,210 10,802 11,992 14,596
7. Financial expense 13,302 17,432 15,440 13,524 14,629
-In which: Loan interest expenses 9,798 11,544 13,739 13,696 13,658
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 43,013 47,232 47,502 49,855 52,257
10. Enterprise administration expenses 15,310 23,254 15,287 15,892 15,860
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 40,967 49,470 19,502 38,137 30,105
12. Other income 119 515 1,052 359 0
13. Other expenses 0 0 3 0
14. Other profit (12)-(13) 119 515 1,052 356 0
15. Total accounting profit before tax (11)+(14) 41,086 49,985 20,555 38,493 30,105
16. Costs of current corporate income tax 11,948 11,134 4,319 6,629 7,995
17. Costs of deferred corporate income tax -271 0 -1,241
18. Costs of corporate income tax (16)+(17) 11,948 10,863 4,319 5,388 7,995
19. Profit after corporate income tax (15)-(18) 29,138 39,122 16,236 33,105 22,111
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 29,138 39,122 16,236 33,105 22,111
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)