Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 256,851 229,496 289,369 240,108 216,934
2. Deductions of revenue 0
3. Net revenues (1)-(2) 256,851 229,496 289,369 240,108 216,934
4. Cost of goods sold 242,915 215,575 263,242 235,378 203,863
5. Gross profit (3)-(4) 13,936 13,922 26,127 4,729 13,071
6. Revenue of financial operations 4,474 3,940 4,466 38,568 2,776
7. Financial expense 11,038 11,289 15,652 18,120 8,123
-In which: Loan interest expenses 10,988 10,285 15,652 17,441 8,123
8. Profit or loss from joint ventures, associated companies 75 944 -132 -1,106
9. Cost of sales 0 78 78 116
10. Enterprise administration expenses 4,745 5,616 5,982 9,387 5,358
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,701 1,900 8,749 14,606 2,251
12. Other income 110 532 1,973 199 2,402
13. Other expenses 337 993 254 311 3,735
14. Other profit (12)-(13) -227 -461 1,719 -112 -1,334
15. Total accounting profit before tax (11)+(14) 2,474 1,439 10,467 14,494 917
16. Costs of current corporate income tax 1,108 459 2,222 4,778 17
17. Costs of deferred corporate income tax -455 -1,060 -537
18. Costs of corporate income tax (16)+(17) 654 -602 2,222 4,241 17
19. Profit after corporate income tax (15)-(18) 1,821 2,041 8,246 10,253 900
20. Interest after tax of shareholders who not control 1,796 15 170 -11 28
21. Profit after tax of parent company shareholders (19)-(20) 25 2,026 8,076 10,264 872
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0