Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 2,832,333 3,399,210 2,757,094 3,002,981 3,642,470
2. Deductions of revenue 27
3. Net revenues (1)-(2) 2,832,333 3,399,210 2,757,066 3,002,981 3,642,470
4. Cost of goods sold 2,747,432 3,287,645 2,689,418 2,903,743 3,507,840
5. Gross profit (3)-(4) 84,901 111,565 67,648 99,239 134,630
6. Revenue of financial operations 4,002 6,695 4,686 7,649 486
7. Financial expense 29,909 29,152 27,573 28,663 25,973
-In which: Loan interest expenses 29,216 28,473 27,517 28,278 25,973
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 14,444 15,845 16,156 18,451 19,128
10. Enterprise administration expenses 53,525 61,520 49,852 46,138 70,951
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -8,976 11,744 -21,248 13,635 19,064
12. Other income 219 10,864 9,522 158 1,533
13. Other expenses 249 445 1,116 422 283
14. Other profit (12)-(13) -30 10,419 8,405 -264 1,250
15. Total accounting profit before tax (11)+(14) -9,007 22,164 -12,842 13,372 20,315
16. Costs of current corporate income tax 161 7,626 -513 5,780 5,368
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 161 7,626 -513 5,780 5,368
19. Profit after corporate income tax (15)-(18) -9,167 14,538 -12,329 7,591 14,947
20. Interest after tax of shareholders who not control 36 68 -6 48 -117
21. Profit after tax of parent company shareholders (19)-(20) -9,203 14,471 -12,323 7,543 15,064
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)