Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 121,619 120,978 208,656 91,602 75,848
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 121,619 120,978 208,656 91,602 75,848
4. Cost of goods sold 98,105 105,895 100,469 100,681 75,581
5. Gross profit (3)-(4) 23,514 15,083 108,187 -9,078 266
6. Revenue of financial operations 2,827 5 4 11,446 6,830
7. Financial expense 6,477 39,753 13,046 20,545 8,506
-In which: Loan interest expenses 13,478 8,096 8,433 8,256 8,218
8. Profit or loss from joint ventures, associated companies 9 330 3,600
9. Cost of sales 0 0
10. Enterprise administration expenses 6,414 4,718 22,406 10,987 15,215
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 13,450 -29,382 72,749 -28,835 -13,025
12. Other income 4,501 10 0 0 2,273
13. Other expenses 1,457 545 689 729 657
14. Other profit (12)-(13) 3,043 -535 -689 -729 1,616
15. Total accounting profit before tax (11)+(14) 16,494 -29,917 72,060 -29,564 -11,409
16. Costs of current corporate income tax 543 453 12,622 -3,281 1,213
17. Costs of deferred corporate income tax 708 4,106 349 2,013 2,417
18. Costs of corporate income tax (16)+(17) 1,251 4,559 12,971 -1,268 3,630
19. Profit after corporate income tax (15)-(18) 15,243 -34,477 59,089 -28,296 -15,039
20. Interest after tax of shareholders who not control -3,217 -19,654 -1,560 -9,791 -1,682
21. Profit after tax of parent company shareholders (19)-(20) 543 -14,822 60,649 -18,504 -13,358
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)