Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 5,041,667 4,982,327 4,928,288 5,895,603 4,758,284
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 5,041,667 4,982,327 4,928,288 5,895,603 4,758,284
4. Cost of goods sold 4,776,984 4,710,900 4,697,697 5,530,341 4,501,923
5. Gross profit (3)-(4) 264,683 271,427 230,591 365,262 256,360
6. Revenue of financial operations 18,294 21,762 26,041 32,841 34,972
7. Financial expense 18,391 17,489 19,448 23,996 32,081
-In which: Loan interest expenses 17,245 1,640 18,330 23,057 31,918
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 26,903 21,981 27,686 49,191 41,697
10. Enterprise administration expenses 148,405 127,065 102,830 125,496 166,580
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 89,278 126,654 106,669 199,419 50,975
12. Other income 280 1,916 2,938 4,933 1,328
13. Other expenses 876 2,761 566 13,423 510
14. Other profit (12)-(13) -596 -845 2,372 -8,490 818
15. Total accounting profit before tax (11)+(14) 88,682 125,808 109,041 190,929 51,793
16. Costs of current corporate income tax 19,342 26,032 23,704 41,199 11,883
17. Costs of deferred corporate income tax -3,533 915
18. Costs of corporate income tax (16)+(17) 19,342 26,032 23,704 37,665 12,798
19. Profit after corporate income tax (15)-(18) 69,340 99,776 85,336 153,264 38,995
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 69,340 99,776 85,336 153,264 38,995
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)