Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,060,524 1,129,373 1,277,890 1,293,499 1,448,212
2. Deductions of revenue 0
3. Net revenues (1)-(2) 1,060,524 1,129,373 1,277,890 1,293,499 1,448,212
4. Cost of goods sold 973,644 1,035,550 1,174,029 1,188,490 1,345,038
5. Gross profit (3)-(4) 86,879 93,823 103,861 105,009 103,173
6. Revenue of financial operations 7,520 20,256 18,331 21,023 26,025
7. Financial expense 45,373 49,775 47,766 56,172 55,680
-In which: Loan interest expenses 44,191 47,427 43,059 54,641 54,849
8. Profit or loss from joint ventures, associated companies 2,400 -840 1,636 -1,747 536
9. Cost of sales 12,820 13,297 13,998 14,859 14,710
10. Enterprise administration expenses 15,916 14,695 17,869 20,818 16,836
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 22,690 35,471 44,195 32,434 42,507
12. Other income 3 1,397 328 868 678
13. Other expenses 884 1,571 594 1,053 534
14. Other profit (12)-(13) -881 -174 -265 -186 144
15. Total accounting profit before tax (11)+(14) 21,809 35,297 43,930 32,249 42,651
16. Costs of current corporate income tax 5,732 10,040 7,994 9,967 10,081
17. Costs of deferred corporate income tax 777 -752 1,138 -488 175
18. Costs of corporate income tax (16)+(17) 6,509 9,287 9,131 9,479 10,256
19. Profit after corporate income tax (15)-(18) 15,300 26,010 34,798 22,770 32,395
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 15,300 26,010 34,798 22,770 32,395
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)