Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,860,366 2,934,931 3,278,075 5,011,767 2,167,795
2. Deductions of revenue 0
3. Net revenues (1)-(2) 1,860,366 2,934,931 3,278,075 5,011,767 2,167,795
4. Cost of goods sold 1,401,236 2,425,339 2,596,556 3,945,956 1,700,504
5. Gross profit (3)-(4) 459,130 509,592 681,519 1,065,811 467,291
6. Revenue of financial operations 37,225 43,315 53,340 94,289 184,177
7. Financial expense 208,223 227,057 202,008 178,007 188,793
-In which: Loan interest expenses 165,682 169,300 174,956 171,843 182,765
8. Profit or loss from joint ventures, associated companies -15,387 12,011 50,862 17,581 -394
9. Cost of sales 17,751 23,890 29,980 32,271 16,307
10. Enterprise administration expenses 90,241 117,191 106,534 234,157 110,470
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 164,754 196,781 447,200 733,246 335,504
12. Other income 168 773 684 29,148 2,619
13. Other expenses 1,559 4,823 1,987 9,149 27,937
14. Other profit (12)-(13) -1,391 -4,050 -1,303 19,999 -25,318
15. Total accounting profit before tax (11)+(14) 163,363 192,731 445,896 753,245 310,186
16. Costs of current corporate income tax 20,244 26,938 53,390 101,779 43,265
17. Costs of deferred corporate income tax -2,018 4,800 -1,939 -8,894 -2,908
18. Costs of corporate income tax (16)+(17) 18,226 31,738 51,451 92,885 40,358
19. Profit after corporate income tax (15)-(18) 145,137 160,993 394,445 660,360 269,828
20. Interest after tax of shareholders who not control 89,857 22,677 93,575 108,233 88,765
21. Profit after tax of parent company shareholders (19)-(20) 55,280 138,316 300,870 552,127 181,063
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)