Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 1,109,555 1,106,175 421,105 878,420 1,107,167
2. Deductions of revenue 0
3. Net revenues (1)-(2) 1,109,555 1,106,175 421,105 878,420 1,107,167
4. Cost of goods sold 1,095,777 1,091,098 413,463 866,832 1,091,636
5. Gross profit (3)-(4) 13,778 15,076 7,642 11,589 15,531
6. Revenue of financial operations 69,552 69,080 65,812 63,694 69,067
7. Financial expense 68,511 60,628 66,809 71,586 73,080
-In which: Loan interest expenses 56,921 53,933 55,733 61,329 67,377
8. Profit or loss from joint ventures, associated companies -1,586 11
9. Cost of sales 3,432 4,351 4,386 4,766 5,183
10. Enterprise administration expenses 5,534 8,052 7,048 7,195 5,661
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,854 9,540 -4,789 -8,253 674
12. Other income 988 24 1,306 413 95
13. Other expenses 29 128 79 62 1
14. Other profit (12)-(13) 959 -104 1,227 352 94
15. Total accounting profit before tax (11)+(14) 6,812 9,436 -3,562 -7,902 768
16. Costs of current corporate income tax 2,499 2,279 -378 -1,335 479
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 2,499 2,279 -378 -1,335 479
19. Profit after corporate income tax (15)-(18) 4,314 7,157 -3,184 -6,567 289
20. Interest after tax of shareholders who not control -90 -1,154 -206 -240 -640
21. Profit after tax of parent company shareholders (19)-(20) 4,404 8,311 -2,978 -6,327 929
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0 0