Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 561,130 683,782 692,660 937,324 550,219
2. Deductions of revenue 0 40 209
3. Net revenues (1)-(2) 561,130 683,742 692,660 937,324 550,010
4. Cost of goods sold 520,646 636,031 648,307 881,978 502,268
5. Gross profit (3)-(4) 40,484 47,711 44,353 55,346 47,742
6. Revenue of financial operations 325 1,726 426 4,152 2,594
7. Financial expense 19,946 25,896 23,664 37,411 29,914
-In which: Loan interest expenses 19,879 23,598 24,404 28,377
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 6,315 4,780 4,690 9,023 5,853
10. Enterprise administration expenses 8,030 10,452 11,077 10,174 12,087
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 6,518 8,310 5,349 2,890 2,482
12. Other income 0 25 1,151 20 35
13. Other expenses 617 571 461 1,291 1,494
14. Other profit (12)-(13) -617 -546 689 -1,272 -1,459
15. Total accounting profit before tax (11)+(14) 5,901 7,764 6,038 1,618 1,023
16. Costs of current corporate income tax 0
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 0 0
19. Profit after corporate income tax (15)-(18) 5,901 7,764 6,038 1,618 1,023
20. Interest after tax of shareholders who not control 0 -396
21. Profit after tax of parent company shareholders (19)-(20) 5,901 7,764 6,038 1,618 1,419
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)