Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 51,131 46,398 26,261 45,726 49,022
2. Deductions of revenue 87
3. Net revenues (1)-(2) 51,131 46,398 26,174 45,726 49,022
4. Cost of goods sold 19,304 22,672 14,963 3,108 17,237
5. Gross profit (3)-(4) 31,827 23,726 11,211 42,618 31,784
6. Revenue of financial operations 2 15 8 87 17
7. Financial expense 8,180 17,949 12,108 8,526 5,088
-In which: Loan interest expenses 8,180 17,817 12,108 7,364 5,088
8. Profit or loss from joint ventures, associated companies
9. Cost of sales
10. Enterprise administration expenses 4,650 8,098 4,343 5,347 3,897
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 18,999 -2,307 -5,232 28,831 22,817
12. Other income 0 7,017 2
13. Other expenses 765 4,399 791 7,296 1,162
14. Other profit (12)-(13) -765 -4,399 -791 -279 -1,160
15. Total accounting profit before tax (11)+(14) 18,234 -6,706 -6,023 28,552 21,657
16. Costs of current corporate income tax 1,035 656 134 2,208 1,284
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 1,035 656 134 2,208 1,284
19. Profit after corporate income tax (15)-(18) 17,199 -7,361 -6,157 26,344 20,372
20. Interest after tax of shareholders who not control 196 118 20 353
21. Profit after tax of parent company shareholders (19)-(20) 17,003 -7,480 -6,177 25,991 20,372
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0