Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 126,021 128,933 198,146 260,521 197,371
2. Deductions of revenue 0
3. Net revenues (1)-(2) 126,021 128,933 198,146 260,521 197,371
4. Cost of goods sold 103,274 117,945 181,069 136,523 156,059
5. Gross profit (3)-(4) 22,747 10,989 17,078 123,997 41,312
6. Revenue of financial operations 15,774 15,038 5,751 13,055 12,213
7. Financial expense 1,986 24,068 7,328 -11,963 4,013
-In which: Loan interest expenses 7,370 6,394 -11,121 1,261
8. Profit or loss from joint ventures, associated companies 0 -22
9. Cost of sales 1,019 1,176 1,589 1,327 1,634
10. Enterprise administration expenses 29,965 56,700 45,673 4,874 30,490
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,551 -55,919 -31,761 142,792 17,389
12. Other income 344 1,402 3,235 10,347 92
13. Other expenses 574 14,852 3,223 361 699
14. Other profit (12)-(13) -231 -13,450 12 9,986 -607
15. Total accounting profit before tax (11)+(14) 5,321 -69,369 -31,749 152,778 16,782
16. Costs of current corporate income tax 3,216 2,273 1,246 15,730 5,498
17. Costs of deferred corporate income tax 0 -1,145
18. Costs of corporate income tax (16)+(17) 3,216 2,273 1,246 14,585 5,498
19. Profit after corporate income tax (15)-(18) 2,105 -71,642 -32,995 138,193 11,284
20. Interest after tax of shareholders who not control -762 -948 -659 7,630 971
21. Profit after tax of parent company shareholders (19)-(20) 2,867 -70,694 -32,336 130,563 10,313
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0