Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 282,487 351,048 363,383 484,506 358,199
2. Deductions of revenue 0
3. Net revenues (1)-(2) 282,487 351,048 363,383 484,506 358,199
4. Cost of goods sold 167,897 212,062 229,982 346,957 237,650
5. Gross profit (3)-(4) 114,590 138,986 133,402 137,549 120,549
6. Revenue of financial operations 389 205 338 179 164
7. Financial expense 41,852 22,230 40,243 41,684 37,300
-In which: Loan interest expenses 41,852 43,518 40,243 41,684 38,325
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,493 867 958 997 1,229
10. Enterprise administration expenses 24,763 26,967 24,770 36,451 30,401
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 46,870 89,128 67,768 58,595 51,782
12. Other income 21 13,140 18,918 55 101
13. Other expenses 2,106 40,642 35,645 11,006 2,619
14. Other profit (12)-(13) -2,085 -27,503 -16,728 -10,952 -2,518
15. Total accounting profit before tax (11)+(14) 44,785 61,625 51,041 47,644 49,264
16. Costs of current corporate income tax 2,187 3,236 4,572 4,231 3,842
17. Costs of deferred corporate income tax 0 2,204 -5,759 -205
18. Costs of corporate income tax (16)+(17) 2,187 3,236 6,776 -1,528 3,637
19. Profit after corporate income tax (15)-(18) 42,598 58,390 44,264 49,171 45,626
20. Interest after tax of shareholders who not control 4,014 5,067 5,725 3,425 5,431
21. Profit after tax of parent company shareholders (19)-(20) 38,584 53,322 38,540 45,746 40,195
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0