Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
1. Total business operating revenue 554,462 223,395 327,159 335,776 649,686
2. Deductions of revenue 0
3. Net revenues (1)-(2) 554,462 223,395 327,159 335,776 649,686
4. Cost of goods sold 544,859 196,489 296,791 299,260 625,739
5. Gross profit (3)-(4) 9,603 26,905 30,368 36,516 23,946
6. Revenue of financial operations 29,138 558 673 971 31,491
7. Financial expense 8,186 9,511 12,459 12,133 23,422
-In which: Loan interest expenses 7,172 9,199 12,238 10,996 22,615
8. Profit or loss from joint ventures, associated companies 1,172 529 104 -29 -93
9. Cost of sales 0
10. Enterprise administration expenses 19,577 16,123 15,509 17,768 22,711
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,150 2,360 3,177 7,556 9,211
12. Other income 1,138 1,364 180 1,727 7,655
13. Other expenses 2,824 1,780 1,190 611 807
14. Other profit (12)-(13) -1,686 -417 -1,010 1,116 6,848
15. Total accounting profit before tax (11)+(14) 10,465 1,943 2,167 8,672 16,060
16. Costs of current corporate income tax 9,428 684 1,056 1,422 2,868
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 9,428 684 1,056 1,422 2,868
19. Profit after corporate income tax (15)-(18) 1,037 1,258 1,111 7,250 13,192
20. Interest after tax of shareholders who not control -20 -437 -598 507 946
21. Profit after tax of parent company shareholders (19)-(20) 1,057 1,695 1,710 6,743 12,245
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)