Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
1. Total business operating revenue 331,387 282,487 351,048 363,383 484,506
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 331,387 282,487 351,048 363,383 484,506
4. Cost of goods sold 219,060 167,897 212,062 229,982 346,957
5. Gross profit (3)-(4) 112,327 114,590 138,986 133,402 137,549
6. Revenue of financial operations 197 389 205 338 179
7. Financial expense 52,278 41,852 22,230 40,243 41,684
-In which: Loan interest expenses 50,401 41,852 43,518 40,243 41,684
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 857 1,493 867 958 997
10. Enterprise administration expenses 30,526 24,763 26,967 24,770 36,451
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 28,862 46,870 89,128 67,768 58,595
12. Other income 52 21 13,140 18,918 55
13. Other expenses 142 2,106 40,642 35,645 11,006
14. Other profit (12)-(13) -90 -2,085 -27,503 -16,728 -10,952
15. Total accounting profit before tax (11)+(14) 28,772 44,785 61,625 51,041 47,644
16. Costs of current corporate income tax 3,517 2,187 3,236 4,572 4,231
17. Costs of deferred corporate income tax -965 0 2,204 -5,759
18. Costs of corporate income tax (16)+(17) 2,552 2,187 3,236 6,776 -1,528
19. Profit after corporate income tax (15)-(18) 26,220 42,598 58,390 44,264 49,171
20. Interest after tax of shareholders who not control 1,287 4,014 5,067 5,725 3,425
21. Profit after tax of parent company shareholders (19)-(20) 24,933 38,584 53,322 38,540 45,746
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)