Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 103,588 121,510 142,646 126,470 122,500
2. Deductions of revenue
3. Net revenues (1)-(2) 103,588 121,510 142,646 126,470 122,500
4. Cost of goods sold 88,437 94,605 119,248 134,179 118,608
5. Gross profit (3)-(4) 15,150 26,904 23,398 -7,709 3,892
6. Revenue of financial operations 4,118 812 3,464 3,543 2,711
7. Financial expense 2,001 1,958 1,737 2,558 2,779
-In which: Loan interest expenses 2,001 1,958 1,737 2,558 2,779
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 242 355 91
10. Enterprise administration expenses 11,570 20,348 19,634 17,316 12,897
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,698 5,168 5,137 -24,131 -9,074
12. Other income 891 1,729 2,174 35,360 896
13. Other expenses 3,008 3,462 87 4,501 1,047
14. Other profit (12)-(13) -2,117 -1,733 2,087 30,860 -151
15. Total accounting profit before tax (11)+(14) 3,581 3,435 7,225 6,729 -9,225
16. Costs of current corporate income tax 63 2,646 2,366 -1,326 1,128
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 63 2,646 2,366 -1,326 1,128
19. Profit after corporate income tax (15)-(18) 3,518 789 4,858 8,055 -10,353
20. Interest after tax of shareholders who not control 2,143 1,446 1,942 -2,581 -2,367
21. Profit after tax of parent company shareholders (19)-(20) 1,375 -657 2,916 10,636 -7,985
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0