Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 419,108 583,967 543,774 575,404 433,365
2. Deductions of revenue 869 2,511 1,554 5,983 5,404
3. Net revenues (1)-(2) 418,239 581,456 542,220 569,421 427,960
4. Cost of goods sold 366,215 520,392 472,395 486,404 369,562
5. Gross profit (3)-(4) 52,024 61,064 69,825 83,017 58,399
6. Revenue of financial operations 2,944 5,230 3,106 6,746 2,272
7. Financial expense 7,763 9,004 7,111 14,013 8,695
-In which: Loan interest expenses 6,784 8,766 6,930 13,509 6,532
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 28,943 33,314 33,347 47,884 36,802
10. Enterprise administration expenses 15,156 16,848 16,669 11,086 10,966
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,106 7,127 15,804 16,780 4,208
12. Other income 0 0 8 4
13. Other expenses 226 61 15 88 325
14. Other profit (12)-(13) -226 -61 -15 -80 -321
15. Total accounting profit before tax (11)+(14) 2,880 7,067 15,789 16,700 3,887
16. Costs of current corporate income tax 324 909 1,830 889 448
17. Costs of deferred corporate income tax -34 156 -9 303
18. Costs of corporate income tax (16)+(17) 289 1,064 1,821 1,192 448
19. Profit after corporate income tax (15)-(18) 2,591 6,002 13,967 15,509 3,439
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 2,591 6,002 13,967 15,509 3,439
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0