Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 189,258 162,834 183,249 199,246 190,513
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 189,258 162,834 183,249 199,246 190,513
4. Cost of goods sold 135,577 119,183 141,276 131,342 129,174
5. Gross profit (3)-(4) 53,682 43,651 41,972 67,905 61,338
6. Revenue of financial operations 1,824 3,641 2,154 2,269 2,217
7. Financial expense 30,322 28,436 27,610 25,491 28,564
-In which: Loan interest expenses 29,305 25,911 26,331 24,310 26,259
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 0 0
10. Enterprise administration expenses 6,155 8,152 9,451 11,932 9,718
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 19,029 10,704 7,066 32,751 25,273
12. Other income 45 50 2 1
13. Other expenses 221 0 0 0
14. Other profit (12)-(13) -175 50 2 1
15. Total accounting profit before tax (11)+(14) 19,029 10,529 7,116 32,753 25,274
16. Costs of current corporate income tax 3,310 4,940 1,453 5,350 5,094
17. Costs of deferred corporate income tax 522 -2,819 0 1,200 0
18. Costs of corporate income tax (16)+(17) 3,831 2,121 1,453 6,550 5,094
19. Profit after corporate income tax (15)-(18) 15,198 8,408 5,663 26,202 20,180
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 15,198 8,408 5,663 26,202 20,180
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0