Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 2,073,500 2,516,317 2,555,164 2,880,570 2,477,132
2. Deductions of revenue 5,137 2,810 3,001 2,992 6,380
3. Net revenues (1)-(2) 2,068,363 2,513,508 2,552,162 2,877,578 2,470,752
4. Cost of goods sold 1,117,906 1,660,323 1,620,172 1,838,005 1,424,596
5. Gross profit (3)-(4) 950,457 853,185 931,990 1,039,572 1,046,156
6. Revenue of financial operations 110,150 119,534 101,766 120,306 136,767
7. Financial expense 190,667 201,173 184,462 166,857 174,009
-In which: Loan interest expenses 166,744 171,741 179,003 166,394 172,361
8. Profit or loss from joint ventures, associated companies 140,119 222,798 242,594 233,554 173,861
9. Cost of sales 20,462 30,841 30,156 38,246 30,257
10. Enterprise administration expenses 92,702 136,792 125,170 291,666 105,504
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 896,896 826,711 936,562 896,664 1,047,014
12. Other income 5,037 10,810 5,190 8,953 12,284
13. Other expenses 3,881 9,689 14,782 41,478 4,914
14. Other profit (12)-(13) 1,156 1,121 -9,591 -32,525 7,370
15. Total accounting profit before tax (11)+(14) 898,052 827,832 926,970 864,139 1,054,383
16. Costs of current corporate income tax 79,869 96,469 102,487 140,249 107,908
17. Costs of deferred corporate income tax 1,391 -7,792 -328 -44,771 7,731
18. Costs of corporate income tax (16)+(17) 81,260 88,677 102,158 95,478 115,639
19. Profit after corporate income tax (15)-(18) 816,792 739,155 824,812 768,661 938,745
20. Interest after tax of shareholders who not control 205,388 115,655 150,585 149,228 714,243
21. Profit after tax of parent company shareholders (19)-(20) 611,404 623,500 674,227 619,433 224,502
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)