Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 866,512 891,390 605,440 904,764 496,835
2. Deductions of revenue 0 409 0
3. Net revenues (1)-(2) 866,512 891,390 605,440 904,356 496,835
4. Cost of goods sold 814,817 876,053 571,306 873,001 433,334
5. Gross profit (3)-(4) 51,695 15,337 34,135 31,355 63,502
6. Revenue of financial operations 1,117 38,921 8,392 55,892 1,234
7. Financial expense 11,610 12,551 14,361 31,521 14,844
-In which: Loan interest expenses 11,610 12,536 14,349 17,332 9,358
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 963 0 0
10. Enterprise administration expenses 38,354 21,934 25,171 27,657 43,129
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,885 19,772 2,995 28,069 6,762
12. Other income 31,062 20,908 24,986 30,704 12,118
13. Other expenses 29,007 20,478 21,398 29,657 10,034
14. Other profit (12)-(13) 2,055 430 3,588 1,048 2,085
15. Total accounting profit before tax (11)+(14) 3,940 20,202 6,583 29,116 8,847
16. Costs of current corporate income tax 578 447 1,000 3,212 1,728
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 578 447 1,000 3,212 1,728
19. Profit after corporate income tax (15)-(18) 3,362 19,755 5,583 25,904 7,119
20. Interest after tax of shareholders who not control 226 -36 1,503 3,029 2,841
21. Profit after tax of parent company shareholders (19)-(20) 3,136 19,791 4,080 22,876 4,277
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)