Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 223,395 327,159 335,776 649,686 297,169
2. Deductions of revenue
3. Net revenues (1)-(2) 223,395 327,159 335,776 649,686 297,169
4. Cost of goods sold 196,489 296,791 299,260 625,739 260,455
5. Gross profit (3)-(4) 26,905 30,368 36,516 23,946 36,714
6. Revenue of financial operations 558 673 971 31,491 645
7. Financial expense 9,511 12,459 12,133 23,422 12,618
-In which: Loan interest expenses 9,199 12,238 10,996 22,615 12,206
8. Profit or loss from joint ventures, associated companies 529 104 -29 -93
9. Cost of sales
10. Enterprise administration expenses 16,123 15,509 17,768 22,711 19,240
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,360 3,177 7,556 9,211 5,501
12. Other income 1,364 180 1,727 7,655 156
13. Other expenses 1,780 1,190 611 807 1,113
14. Other profit (12)-(13) -417 -1,010 1,116 6,848 -957
15. Total accounting profit before tax (11)+(14) 1,943 2,167 8,672 16,060 4,544
16. Costs of current corporate income tax 684 1,056 1,422 2,868 964
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 684 1,056 1,422 2,868 964
19. Profit after corporate income tax (15)-(18) 1,258 1,111 7,250 13,192 3,580
20. Interest after tax of shareholders who not control -437 -598 507 946 139
21. Profit after tax of parent company shareholders (19)-(20) 1,695 1,710 6,743 12,245 3,441
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)