Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 350,911 470,718 586,648 529,296 440,933
2. Deductions of revenue 0
3. Net revenues (1)-(2) 350,911 470,718 586,648 529,296 440,933
4. Cost of goods sold 311,624 452,995 546,125 454,360 397,498
5. Gross profit (3)-(4) 39,287 17,724 40,523 74,936 43,435
6. Revenue of financial operations 6,825 6,175 8,005 4,208 6,158
7. Financial expense 18,339 20,279 17,136 17,247 18,851
-In which: Loan interest expenses 15,032 14,641 16,202 16,765 15,876
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 17,097 4,955 12,421 19,649 10,348
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,676 -1,336 18,972 42,247 20,394
12. Other income 5,920 8,015 21,904 8,149 3,881
13. Other expenses 3,173 376 161
14. Other profit (12)-(13) 5,920 4,842 21,528 8,149 3,720
15. Total accounting profit before tax (11)+(14) 16,596 3,507 40,499 50,396 24,115
16. Costs of current corporate income tax 2,843 648 8,049 10,093 5,081
17. Costs of deferred corporate income tax 0 -674
18. Costs of corporate income tax (16)+(17) 2,843 648 8,049 9,419 5,081
19. Profit after corporate income tax (15)-(18) 13,753 2,858 32,450 40,977 19,034
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 13,753 2,858 32,450 40,977 19,034
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)