Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 125,848 113,794 105,781 104,261 96,024
2. Deductions of revenue 0 4 0
3. Net revenues (1)-(2) 125,848 113,794 105,777 104,261 96,024
4. Cost of goods sold 96,834 84,760 74,278 73,557 65,781
5. Gross profit (3)-(4) 29,015 29,034 31,499 30,704 30,244
6. Revenue of financial operations 16,597 14,327 15,844 14,736 7,979
7. Financial expense 15,129 14,361 13,868 18,555 8,060
-In which: Loan interest expenses 14,507 14,044 13,635 18,247 7,460
8. Profit or loss from joint ventures, associated companies 3,554 4,990 -3,759 5,681 4,026
9. Cost of sales 8,258 8,484 10,051 7,285 9,005
10. Enterprise administration expenses 23,148 25,589 26,330 39,768 21,014
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,630 -83 -6,665 -14,487 4,170
12. Other income 1,028 2,107 1,231 1,108 432
13. Other expenses 638 13 4,586 4,227 64
14. Other profit (12)-(13) 390 2,094 -3,355 -3,120 368
15. Total accounting profit before tax (11)+(14) 3,020 2,010 -10,020 -17,607 4,538
16. Costs of current corporate income tax 81 46 82 91 51
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 81 46 82 91 51
19. Profit after corporate income tax (15)-(18) 2,939 1,965 -10,102 -17,698 4,488
20. Interest after tax of shareholders who not control -2 -29 -144 -2,389 -752
21. Profit after tax of parent company shareholders (19)-(20) 2,941 1,993 -9,958 -15,308 5,240
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)