Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 390,647 346,444 419,715 281,368 414,933
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 390,647 346,444 419,715 281,368 414,933
4. Cost of goods sold 378,051 335,044 379,150 256,913 398,532
5. Gross profit (3)-(4) 12,596 11,401 40,565 24,456 16,400
6. Revenue of financial operations 947 5,455 60 5,696 45
7. Financial expense 2,795 3,696 4,131 3,563 3,029
-In which: Loan interest expenses 2,795 3,696 3,504 3,419 3,026
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 0 0 0
10. Enterprise administration expenses 6,478 4,843 20,643 6,778 8,178
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,270 8,317 15,851 19,811 5,239
12. Other income 2,362 116 0 4 2,576
13. Other expenses 365 231 115 0 4
14. Other profit (12)-(13) 1,996 -115 -115 4 2,573
15. Total accounting profit before tax (11)+(14) 6,266 8,202 15,736 19,814 7,812
16. Costs of current corporate income tax 1,284 1,084 3,172 6,150 1,565
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 1,284 1,084 3,172 6,150 1,565
19. Profit after corporate income tax (15)-(18) 4,982 7,118 12,564 13,664 6,247
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 4,982 7,118 12,564 13,664 6,247
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0