Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 154,337 348,785 334,243 517,882 451,841
2. Deductions of revenue 0 1,667
3. Net revenues (1)-(2) 154,337 348,785 334,243 517,882 450,173
4. Cost of goods sold 108,513 247,315 252,575 409,599 364,499
5. Gross profit (3)-(4) 45,824 101,470 81,667 108,283 85,674
6. Revenue of financial operations 4,912 4,863 5,546 -3,256 3,303
7. Financial expense 18,147 20,575 21,562 14,204 14,344
-In which: Loan interest expenses 18,147 20,575 21,562 14,204 14,344
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 999 4,746 4,519 -878 1,152
10. Enterprise administration expenses 25,648 27,522 30,003 82,223 50,557
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,942 53,490 31,129 9,478 22,923
12. Other income 1,178 262 376 12,700 625
13. Other expenses 3,007 902 4,616 4,242 2,718
14. Other profit (12)-(13) -1,829 -640 -4,240 8,458 -2,093
15. Total accounting profit before tax (11)+(14) 4,113 52,850 26,889 17,936 20,831
16. Costs of current corporate income tax 985 11,514 6,851 5,499 4,497
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 985 11,514 6,851 5,499 4,497
19. Profit after corporate income tax (15)-(18) 3,128 41,336 20,038 12,437 16,333
20. Interest after tax of shareholders who not control 121 1,682 -3,059 3,039 -453
21. Profit after tax of parent company shareholders (19)-(20) 3,008 39,654 23,096 9,398 16,786
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)