Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q4 2025 Q1 2026
1. Total business operating revenue 324,545 220,408 290,735 280,167 207,862
2. Deductions of revenue 1,701 1 1,203 0
3. Net revenues (1)-(2) 322,844 220,407 289,532 280,167 207,862
4. Cost of goods sold 258,148 173,779 247,069 228,039 161,865
5. Gross profit (3)-(4) 64,696 46,628 42,463 52,128 45,997
6. Revenue of financial operations 3,343 366 378 249 222
7. Financial expense 18,281 2,481 20,174 17,817 12,096
-In which: Loan interest expenses 10,164 8,532 10,670 8,820 11,755
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,155 1,289 1,247 1,003 890
10. Enterprise administration expenses 36,216 23,489 22,661 23,391 22,576
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,387 19,735 -1,241 10,166 10,657
12. Other income 2 29 62 3,600 0
13. Other expenses 175 77 198 25 0
14. Other profit (12)-(13) -173 -48 -136 3,575 0
15. Total accounting profit before tax (11)+(14) 12,214 19,687 -1,377 13,741 10,657
16. Costs of current corporate income tax 5,687 3,790 7,317
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 5,687 3,790 7,317 0
19. Profit after corporate income tax (15)-(18) 6,528 19,687 -5,166 6,424 10,657
20. Interest after tax of shareholders who not control 0 -1 -8
21. Profit after tax of parent company shareholders (19)-(20) 6,528 19,688 -5,158 6,424 10,657
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)