Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 131,570 139,687 97,196 209,352 185,362
2. Deductions of revenue 0
3. Net revenues (1)-(2) 131,570 139,687 97,196 209,352 185,362
4. Cost of goods sold 111,009 102,297 73,892 181,387 162,532
5. Gross profit (3)-(4) 20,561 37,390 23,304 27,965 22,830
6. Revenue of financial operations 35 58 43 49 232
7. Financial expense 4,342 6,214 5,325 5,570 5,108
-In which: Loan interest expenses 4,342 6,214 5,325 5,570 5,108
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 107 120 68
10. Enterprise administration expenses 1,987 2,635 1,794 3,602 2,697
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,267 28,492 16,228 18,721 15,189
12. Other income 28 71 1 62 6
13. Other expenses 37 98 341 101
14. Other profit (12)-(13) -9 -27 1 -279 -96
15. Total accounting profit before tax (11)+(14) 14,258 28,464 16,229 18,442 15,094
16. Costs of current corporate income tax 212 1,449 403 425 880
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 212 1,449 403 425 880
19. Profit after corporate income tax (15)-(18) 14,046 27,016 15,826 18,017 14,213
20. Interest after tax of shareholders who not control 725 2,824 802 1,792 306
21. Profit after tax of parent company shareholders (19)-(20) 13,321 24,192 14,498 16,225 13,907
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)