Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q1 2026
1. Total business operating revenue 1,256,443 1,109,555 1,106,175 421,105 1,107,167
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 1,256,443 1,109,555 1,106,175 421,105 1,107,167
4. Cost of goods sold 1,239,190 1,095,777 1,091,098 413,463 1,091,636
5. Gross profit (3)-(4) 17,253 13,778 15,076 7,642 15,531
6. Revenue of financial operations 48,540 69,552 69,080 65,812 69,067
7. Financial expense 55,818 68,511 60,628 66,809 73,080
-In which: Loan interest expenses 44,673 56,921 53,933 55,733 67,377
8. Profit or loss from joint ventures, associated companies -2,897 -1,586
9. Cost of sales 1,353 3,432 4,351 4,386 5,183
10. Enterprise administration expenses 5,188 5,534 8,052 7,048 5,661
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 537 5,854 9,540 -4,789 674
12. Other income 24 988 24 1,306 95
13. Other expenses 215 29 128 79 1
14. Other profit (12)-(13) -191 959 -104 1,227 94
15. Total accounting profit before tax (11)+(14) 347 6,812 9,436 -3,562 768
16. Costs of current corporate income tax 601 2,499 2,279 -378 479
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 601 2,499 2,279 -378 479
19. Profit after corporate income tax (15)-(18) -254 4,314 7,157 -3,184 289
20. Interest after tax of shareholders who not control 94 -90 -1,154 -206 -640
21. Profit after tax of parent company shareholders (19)-(20) -349 4,404 8,311 -2,978 929
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0