Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 108,035 133,130 116,232 110,579 99,749
2. Deductions of revenue 0 0 654
3. Net revenues (1)-(2) 108,035 133,130 116,232 109,925 99,749
4. Cost of goods sold 100,730 121,453 103,245 103,227 92,055
5. Gross profit (3)-(4) 7,304 11,677 12,988 6,698 7,694
6. Revenue of financial operations 2,891 2,001 2,124 4,927 1,959
7. Financial expense 2,780 5,338 4,395 3,499 3,096
-In which: Loan interest expenses 1,638 2,206 0 2,398 2,147
8. Profit or loss from joint ventures, associated companies -29 0 -79 88
9. Cost of sales 2,261 3,250 2,588 2,375 1,690
10. Enterprise administration expenses 1,784 1,735 2,006 2,309 2,404
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,370 3,326 6,123 3,363 2,552
12. Other income 404 816 631 705 374
13. Other expenses 13 931 173 369 202
14. Other profit (12)-(13) 390 -115 458 337 172
15. Total accounting profit before tax (11)+(14) 3,760 3,211 6,581 3,699 2,724
16. Costs of current corporate income tax 891 827 1,450 1,005 740
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 891 827 1,450 1,005 740
19. Profit after corporate income tax (15)-(18) 2,870 2,383 5,131 2,694 1,984
20. Interest after tax of shareholders who not control -14 -16 -10 -18 -17
21. Profit after tax of parent company shareholders (19)-(20) 2,883 2,400 5,141 2,712 2,001
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)