Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 485,124 547,564 513,224 588,538 569,273
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 485,124 547,564 513,224 588,538 569,273
4. Cost of goods sold 404,351 469,442 450,466 521,353 504,125
5. Gross profit (3)-(4) 80,773 78,123 62,757 67,185 65,148
6. Revenue of financial operations 6,631 4,924 7,405 13,685 4,051
7. Financial expense 14,310 13,049 7,719 7,301 6,201
-In which: Loan interest expenses 4,029 4,373 4,990 6,072 8,182
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 28,819 31,419 32,224 47,773 31,393
10. Enterprise administration expenses 5,284 13,495 6,779 11,262 4,055
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 38,990 25,084 23,441 14,533 27,549
12. Other income 3,283 34,848 1,142 24
13. Other expenses 25 284 191 281 3
14. Other profit (12)-(13) -25 2,999 34,657 862 21
15. Total accounting profit before tax (11)+(14) 38,965 28,083 58,097 15,395 27,571
16. Costs of current corporate income tax 7,808 7,005 7,409 3,150 5,547
17. Costs of deferred corporate income tax -1,385 5,283 -1,812 0
18. Costs of corporate income tax (16)+(17) 7,808 5,620 12,692 1,338 5,547
19. Profit after corporate income tax (15)-(18) 31,158 22,463 45,405 14,057 22,024
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 31,158 22,463 45,405 14,057 22,024
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0