Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 115,382 201,493 207,485 92,539 131,789
2. Deductions of revenue 0
3. Net revenues (1)-(2) 115,382 201,493 207,485 92,539 131,789
4. Cost of goods sold 90,447 160,933 178,086 56,030 106,080
5. Gross profit (3)-(4) 24,935 40,559 29,399 36,509 25,709
6. Revenue of financial operations 3,168 2,031 2,267 27,875 5
7. Financial expense 6,040 6,719 6,447 6,995 6,027
-In which: Loan interest expenses 6,040 6,719 6,447 6,995 6,027
8. Profit or loss from joint ventures, associated companies 0 1,766 3
9. Cost of sales 3,613 2,620 2,785 2,358 2,296
10. Enterprise administration expenses 3,106 3,447 3,651 4,014 3,490
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,344 29,804 18,784 52,782 13,903
12. Other income 134 507 526 3,155 185
13. Other expenses 134 157 227 180 204
14. Other profit (12)-(13) 0 350 299 2,974 -18
15. Total accounting profit before tax (11)+(14) 15,344 30,154 19,083 55,757 13,884
16. Costs of current corporate income tax 3,069 6,031 3,817 10,798 2,796
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 3,069 6,031 3,817 10,798 2,796
19. Profit after corporate income tax (15)-(18) 12,275 24,123 15,266 44,959 11,088
20. Interest after tax of shareholders who not control 0 -12
21. Profit after tax of parent company shareholders (19)-(20) 12,275 24,123 15,266 44,959 11,100
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)