Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,540,907 1,201,169 1,373,387 2,325,738 1,815,627
2. Deductions of revenue 13,038 11,595 8,805 48,207 19,804
3. Net revenues (1)-(2) 1,527,870 1,189,574 1,364,581 2,277,532 1,795,823
4. Cost of goods sold 1,199,628 931,829 991,274 1,804,954 1,341,850
5. Gross profit (3)-(4) 328,241 257,745 373,308 472,578 453,973
6. Revenue of financial operations 2,502 8,170 9,506 1,386 6,394
7. Financial expense 24,400 27,110 27,318 34,753 29,259
-In which: Loan interest expenses 24,251 26,814 27,191 26,559 28,909
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 170,321 129,446 235,825 276,022 265,370
10. Enterprise administration expenses 22,933 28,470 27,993 36,193 34,140
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 113,090 80,889 91,678 126,996 131,599
12. Other income 1 122 458 0
13. Other expenses 11 0
14. Other profit (12)-(13) 1 122 458 -11 0
15. Total accounting profit before tax (11)+(14) 113,091 81,010 92,137 126,985 131,599
16. Costs of current corporate income tax 12,206 11,186 11,291 17,406 15,024
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 12,206 11,186 11,291 17,406 15,024
19. Profit after corporate income tax (15)-(18) 100,886 69,825 80,846 109,578 116,575
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 100,886 69,825 80,846 109,578 116,575
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)