Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q1 2026
1. Total business operating revenue 301,073 294,665 280,946 317,345 301,018
2. Deductions of revenue 2,240 3,777 4,613 2,545 2,768
3. Net revenues (1)-(2) 298,833 290,888 276,333 314,800 298,249
4. Cost of goods sold 264,111 253,042 241,020 272,800 254,866
5. Gross profit (3)-(4) 34,722 37,846 35,313 42,001 43,384
6. Revenue of financial operations 4,371 3,676 3,945 2,880 4,652
7. Financial expense 23,024 11,305 16,218 9,737 8,317
-In which: Loan interest expenses 7,753 7,652 7,587 7,332 7,584
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 6,330 9,742 7,908 8,851 7,548
10. Enterprise administration expenses 13,832 12,319 16,762 21,223 21,647
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -4,092 8,157 -1,630 5,070 10,524
12. Other income 5,320 599 925 797 299
13. Other expenses 1,074 331 361 2,130 323
14. Other profit (12)-(13) 4,246 269 563 -1,333 -24
15. Total accounting profit before tax (11)+(14) 153 8,425 -1,067 3,737 10,500
16. Costs of current corporate income tax 1,368 797 978 650 1,030
17. Costs of deferred corporate income tax 0 1 1
18. Costs of corporate income tax (16)+(17) 1,368 797 978 651 1,031
19. Profit after corporate income tax (15)-(18) -1,214 7,628 -2,045 3,086 9,469
20. Interest after tax of shareholders who not control 940 1,501 -604 265 2,028
21. Profit after tax of parent company shareholders (19)-(20) -2,155 6,127 -1,441 2,821 7,442
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)