Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 399,867 482,688 472,164 554,732 499,146
2. Deductions of revenue 636 560 254 356 339
3. Net revenues (1)-(2) 399,231 482,128 471,910 554,375 498,807
4. Cost of goods sold 369,770 438,547 443,910 496,870 453,157
5. Gross profit (3)-(4) 29,461 43,581 27,999 57,505 45,650
6. Revenue of financial operations 357 488 479 368 234
7. Financial expense 7,772 22,702 9,202 13,819 13,043
-In which: Loan interest expenses 7,624 13,274 8,985 13,182 12,868
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 204 844 724 679 304
10. Enterprise administration expenses 14,059 15,944 15,914 22,433 20,259
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 7,784 4,579 2,639 20,942 12,279
12. Other income 134 5,966 563 417 201
13. Other expenses 646 662 485 366 371
14. Other profit (12)-(13) -512 5,305 78 52 -170
15. Total accounting profit before tax (11)+(14) 7,272 9,884 2,717 20,993 12,109
16. Costs of current corporate income tax 2,146 1,399 1,244 3,588 3,176
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 2,146 1,399 1,244 3,588 3,176
19. Profit after corporate income tax (15)-(18) 5,127 8,485 1,472 17,406 8,933
20. Interest after tax of shareholders who not control 0 0 16 10 3
21. Profit after tax of parent company shareholders (19)-(20) 5,127 8,485 1,456 17,396 8,929
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)