Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 50,446 78,750 105,420 35,062 38,893
2. Deductions of revenue 0
3. Net revenues (1)-(2) 50,446 78,750 105,420 35,062 38,893
4. Cost of goods sold 30,216 46,837 63,408 27,173 28,777
5. Gross profit (3)-(4) 20,230 31,913 42,013 7,888 10,116
6. Revenue of financial operations 34 7 260 632 335
7. Financial expense 2,853 2,954 3,155 3,159 3,373
-In which: Loan interest expenses 2,832 2,937 3,132 3,152 3,373
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 953 1,121 3,176 1,050 424
10. Enterprise administration expenses 4,058 5,157 5,510 5,344 3,030
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,399 22,688 30,432 -1,032 3,624
12. Other income 382 217 187 229 224
13. Other expenses 90 90 364 469 30
14. Other profit (12)-(13) 292 126 -177 -240 194
15. Total accounting profit before tax (11)+(14) 12,691 22,814 30,255 -1,272 3,818
16. Costs of current corporate income tax 2,538 4,430 5,219 1,293 686
17. Costs of deferred corporate income tax 201 133 894 309 77
18. Costs of corporate income tax (16)+(17) 2,739 4,563 6,113 1,603 764
19. Profit after corporate income tax (15)-(18) 9,952 18,251 24,142 -2,874 3,054
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 9,952 18,251 24,142 -2,874 3,054
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0