Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,605,479 1,732,916 1,561,370 1,494,080 1,464,760
2. Deductions of revenue 48,350 55,122 67,861 60,180 47,114
3. Net revenues (1)-(2) 1,557,129 1,677,794 1,493,509 1,433,900 1,417,646
4. Cost of goods sold 1,309,958 1,443,553 1,266,877 1,220,036 1,155,264
5. Gross profit (3)-(4) 247,171 234,241 226,632 213,864 262,382
6. Revenue of financial operations 6,089 6,277 7,664 7,553 6,049
7. Financial expense 3,732 4,186 4,282 4,705 4,011
-In which: Loan interest expenses 3,699 4,097 4,234 4,678 3,911
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 191,153 169,367 161,617 179,985 208,538
10. Enterprise administration expenses 23,443 27,278 23,414 20,781 22,574
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 34,931 39,687 44,983 15,946 33,307
12. Other income 1,771 1,830 858 1,973 5,039
13. Other expenses 31 15 185 2 211
14. Other profit (12)-(13) 1,741 1,815 673 1,971 4,828
15. Total accounting profit before tax (11)+(14) 36,672 41,502 45,656 17,917 38,136
16. Costs of current corporate income tax 7,513 4,964 9,216 6,652 7,627
17. Costs of deferred corporate income tax -79 1,216 82 -2,819 37
18. Costs of corporate income tax (16)+(17) 7,433 6,180 9,298 3,833 7,664
19. Profit after corporate income tax (15)-(18) 29,238 35,322 36,358 14,084 30,471
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 29,238 35,322 36,358 14,084 30,471
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)