Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
1. Total business operating revenue 7,552,187 7,303,758 6,870,949 5,386,645 6,749,738
2. Deductions of revenue 13,705 14,476 24,736 14,911 16,156
3. Net revenues (1)-(2) 7,538,482 7,289,282 6,846,213 5,371,734 6,733,581
4. Cost of goods sold 6,708,249 6,547,767 6,270,143 4,872,249 6,210,741
5. Gross profit (3)-(4) 830,234 741,516 576,070 499,485 522,840
6. Revenue of financial operations 344,306 265,784 261,284 354,659 301,060
7. Financial expense 434,329 392,685 425,016 417,237 451,124
-In which: Loan interest expenses 366,085 357,038 380,145 338,930 353,845
8. Profit or loss from joint ventures, associated companies -49,919 -27,038 147,262 63,852 81,261
9. Cost of sales 190,063 180,583 186,303 167,838 180,080
10. Enterprise administration expenses 197,835 167,375 196,551 147,192 168,747
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 302,394 239,620 176,746 185,728 105,209
12. Other income 18,634 10,487 58,718 22,398 105,874
13. Other expenses 57,142 19,252 57,037 4,755 6,340
14. Other profit (12)-(13) -38,508 -8,765 1,680 17,644 99,534
15. Total accounting profit before tax (11)+(14) 263,886 230,855 178,426 203,372 204,743
16. Costs of current corporate income tax 25,267 29,386 20,330 11,862 9,751
17. Costs of deferred corporate income tax 7,715 -13,361 -40,207 -6,623 3,215
18. Costs of corporate income tax (16)+(17) 32,982 16,025 -19,877 5,239 12,966
19. Profit after corporate income tax (15)-(18) 230,904 214,830 198,303 198,132 191,777
20. Interest after tax of shareholders who not control 19,309 -1,844 -5,101 -2,947 7,722
21. Profit after tax of parent company shareholders (19)-(20) 211,595 216,674 203,404 201,080 184,055
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)