Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 2,231,693 2,571,135 2,894,281 3,193,583 2,785,228
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 2,231,693 2,571,135 2,894,281 3,193,583 2,785,228
4. Cost of goods sold 1,439,665 1,614,716 1,842,325 2,014,721 1,675,064
5. Gross profit (3)-(4) 792,028 956,419 1,051,956 1,178,862 1,110,164
6. Revenue of financial operations 27,525 68,246 79,586 38,040 60,445
7. Financial expense 42,159 55,386 40,084 55,154 42,337
-In which: Loan interest expenses 35,673 33,796 34,740 33,604 33,059
8. Profit or loss from joint ventures, associated companies -13,038 -1,194 -25,747 18,161 -5,473
9. Cost of sales 441,152 570,463 735,243 810,582 603,919
10. Enterprise administration expenses 276,375 306,817 314,060 412,854 350,631
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 46,830 90,806 16,408 -43,528 168,248
12. Other income 323 15,758 3,488 1,616 984
13. Other expenses 2,643 40,678 2,689 142,567 2,951
14. Other profit (12)-(13) -2,319 -24,920 799 -140,950 3,935
15. Total accounting profit before tax (11)+(14) 44,510 65,886 17,208 -184,478 172,183
16. Costs of current corporate income tax 30,284 58,300 28,723 13,734 18,604
17. Costs of deferred corporate income tax 29,161 -7,046 -4,284 25,708 28,226
18. Costs of corporate income tax (16)+(17) 59,445 51,254 24,439 39,442 46,830
19. Profit after corporate income tax (15)-(18) -14,935 14,632 -7,231 -223,920 125,353
20. Interest after tax of shareholders who not control -10,090 -14,394 -14,634 -23,535 -56,707
21. Profit after tax of parent company shareholders (19)-(20) -4,845 29,026 7,403 -200,386 182,060
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)