Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 439,853 535,602 629,038 682,304 653,647
2. Deductions of revenue 0
3. Net revenues (1)-(2) 439,853 535,602 629,038 682,304 653,647
4. Cost of goods sold 286,478 348,368 410,874 442,355 410,895
5. Gross profit (3)-(4) 153,375 187,234 218,163 239,949 242,752
6. Revenue of financial operations 1,614 20,440 21,008 11,228 12,988
7. Financial expense 41,523 46,502 56,714 38,343 68,826
-In which: Loan interest expenses 37,637 46,502 56,714 68,826
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 2,849 3,231 2,867 3,590 2,586
10. Enterprise administration expenses 18,199 32,421 14,351 42,683 19,142
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 92,418 125,519 165,239 166,561 165,186
12. Other income 12 158 39 261 663
13. Other expenses 492 551 4,697 593 177
14. Other profit (12)-(13) -480 -393 -4,658 -332 485
15. Total accounting profit before tax (11)+(14) 91,938 125,126 160,581 166,229 165,671
16. Costs of current corporate income tax 10,029 15,012 28,863 6,874 18,130
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 10,029 15,012 28,863 6,874 18,130
19. Profit after corporate income tax (15)-(18) 81,909 110,113 131,719 159,355 147,542
20. Interest after tax of shareholders who not control 6,669 7,767 6,341 18,876 7,356
21. Profit after tax of parent company shareholders (19)-(20) 75,240 102,346 125,377 140,478 140,186
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)