Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 67,559 98,395 123,536 198,234 100,308
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 67,559 98,395 123,536 198,234 100,308
4. Cost of goods sold 37,445 51,492 77,834 148,556 65,154
5. Gross profit (3)-(4) 30,114 46,903 45,702 49,678 35,154
6. Revenue of financial operations 1,557 1,774 1,669 1,858 1,696
7. Financial expense 11,864 11,734 11,432 11,097 10,826
-In which: Loan interest expenses 11,854 11,723 11,327 11,076 10,781
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 0 0
10. Enterprise administration expenses 7,095 19,737 7,018 43,213 9,488
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,711 17,206 28,921 -2,774 16,535
12. Other income 1,692 -37 8,146 0
13. Other expenses 426 74 2,149 1,156 7
14. Other profit (12)-(13) -426 1,618 -2,186 6,990 -7
15. Total accounting profit before tax (11)+(14) 12,285 18,825 26,735 4,216 16,528
16. Costs of current corporate income tax 1,326 3,353 3,276 3,375 2,217
17. Costs of deferred corporate income tax 0 246
18. Costs of corporate income tax (16)+(17) 1,326 3,353 3,276 3,622 2,217
19. Profit after corporate income tax (15)-(18) 10,960 15,472 23,459 594 14,311
20. Interest after tax of shareholders who not control 2,603 6,133 6,203 4,491 4,303
21. Profit after tax of parent company shareholders (19)-(20) 8,357 9,340 17,256 -3,897 10,008
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)