Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
1. Total business operating revenue 5,707,195 5,041,667 4,982,327 4,928,288 5,895,603
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 5,707,195 5,041,667 4,982,327 4,928,288 5,895,603
4. Cost of goods sold 5,363,231 4,776,984 4,710,900 4,697,697 5,530,341
5. Gross profit (3)-(4) 343,964 264,683 271,427 230,591 365,262
6. Revenue of financial operations 19,254 18,294 21,762 26,041 32,841
7. Financial expense 16,632 18,391 17,489 19,448 23,996
-In which: Loan interest expenses 16,587 17,245 1,640 18,330 23,057
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 43,495 26,903 21,981 27,686 49,191
10. Enterprise administration expenses 136,490 148,405 127,065 102,830 125,496
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 166,600 89,278 126,654 106,669 199,419
12. Other income 467 280 1,916 2,938 4,933
13. Other expenses 318 876 2,761 566 13,423
14. Other profit (12)-(13) 149 -596 -845 2,372 -8,490
15. Total accounting profit before tax (11)+(14) 166,750 88,682 125,808 109,041 190,929
16. Costs of current corporate income tax 36,360 19,342 26,032 23,704 41,199
17. Costs of deferred corporate income tax 0 -3,533
18. Costs of corporate income tax (16)+(17) 36,360 19,342 26,032 23,704 37,665
19. Profit after corporate income tax (15)-(18) 130,390 69,340 99,776 85,336 153,264
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 130,390 69,340 99,776 85,336 153,264
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)