Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,388,352 1,956,957 2,293,593 2,466,450 2,609,942
2. Deductions of revenue 45,697 71,026 78,991 90,240 92,759
3. Net revenues (1)-(2) 1,342,655 1,885,931 2,214,602 2,376,210 2,517,184
4. Cost of goods sold 1,277,121 1,787,301 2,111,188 2,237,042 2,377,286
5. Gross profit (3)-(4) 65,534 98,630 103,414 139,168 139,898
6. Revenue of financial operations 23,418 32,664 47,277 50,146 45,575
7. Financial expense 12,912 20,959 23,922 29,807 39,796
-In which: Loan interest expenses 13,086 18,414 24,810 25,976 36,031
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 38,406 61,415 60,976 85,514 66,607
10. Enterprise administration expenses 10,722 12,094 12,226 15,804 11,669
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 26,912 36,825 53,566 58,189 67,400
12. Other income 1,140 225 2,158 488 654
13. Other expenses 2 4 134 1 26
14. Other profit (12)-(13) 1,138 222 2,024 487 628
15. Total accounting profit before tax (11)+(14) 28,050 37,047 55,591 58,676 68,028
16. Costs of current corporate income tax 5,751 7,577 11,328 11,904 13,787
17. Costs of deferred corporate income tax 152 -112 -112
18. Costs of corporate income tax (16)+(17) 5,903 7,577 11,216 11,792 13,787
19. Profit after corporate income tax (15)-(18) 22,147 29,469 44,375 46,884 54,241
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 22,147 29,469 44,375 46,884 54,241
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0