Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 229,562 139,310 162,697 99,119 30,223
2. Deductions of revenue 0
3. Net revenues (1)-(2) 229,562 139,310 162,697 99,119 30,223
4. Cost of goods sold 213,591 123,777 150,253 100,260 30,762
5. Gross profit (3)-(4) 15,971 15,533 12,444 -1,141 -539
6. Revenue of financial operations 67,680 69,854 71,404 48,853 64,228
7. Financial expense 38,249 55,667 71,642 64,801 54,751
-In which: Loan interest expenses 38,249 50,419 61,641 60,256 54,751
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 9,491 8,152 9,225 14,756 8,334
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 35,911 21,568 2,982 -31,845 604
12. Other income 161 203 1,672 -701 4,059
13. Other expenses 1,100 1,394 1,395 821 480
14. Other profit (12)-(13) -939 -1,191 277 -1,522 3,579
15. Total accounting profit before tax (11)+(14) 34,972 20,377 3,259 -33,366 4,183
16. Costs of current corporate income tax 7,713 3,606 1,694 -6,220 1,650
17. Costs of deferred corporate income tax 3 58 -23 84 42
18. Costs of corporate income tax (16)+(17) 7,716 3,664 1,671 -6,136 1,693
19. Profit after corporate income tax (15)-(18) 27,256 16,712 1,588 -27,230 2,490
20. Interest after tax of shareholders who not control -99 82 -287 230 -141
21. Profit after tax of parent company shareholders (19)-(20) 27,355 16,630 1,876 -27,460 2,632
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)