Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 760,354 868,647 742,441 820,589 768,661
2. Deductions of revenue 7,642 9,517 4,567 17,003 12,358
3. Net revenues (1)-(2) 752,712 859,130 737,874 803,586 756,303
4. Cost of goods sold 636,092 734,120 583,041 680,816 635,404
5. Gross profit (3)-(4) 116,620 125,010 154,833 122,771 120,899
6. Revenue of financial operations 9,854 11,448 11,255 10,076 12,903
7. Financial expense 28,462 34,957 31,022 35,590 33,420
-In which: Loan interest expenses 26,723 32,490 28,435 33,107 30,088
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 64,521 48,867 65,113 71,085 67,936
10. Enterprise administration expenses 21,491 22,069 21,916 24,238 23,935
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 11,999 30,565 48,037 1,934 8,511
12. Other income 162 618 0 198,045 2,973
13. Other expenses 2,014 4 -1,367 884 360
14. Other profit (12)-(13) -1,851 614 1,367 197,162 2,613
15. Total accounting profit before tax (11)+(14) 10,148 31,179 49,404 199,095 11,124
16. Costs of current corporate income tax 3,974 6,265 9,586 39,928 2,237
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 3,974 6,265 9,586 39,928 2,237
19. Profit after corporate income tax (15)-(18) 6,173 24,914 39,818 159,167 8,887
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 6,173 24,914 39,818 159,167 8,887
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0