Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 69,710 74,612 71,519 70,235 74,361
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 69,710 74,612 71,519 70,235 74,361
4. Cost of goods sold 65,997 69,323 69,140 68,365 70,689
5. Gross profit (3)-(4) 3,713 5,289 2,379 1,869 3,672
6. Revenue of financial operations 16,722 58,240 25,008 42,862 19,563
7. Financial expense 56,808 19,425 19,307 -7,260 18,281
-In which: Loan interest expenses 16,318 16,133 16,060 15,810 15,124
8. Profit or loss from joint ventures, associated companies 0 0 -413
9. Cost of sales 4,444 3,695 4,016 5,165 3,589
10. Enterprise administration expenses 8,235 7,808 8,223 9,284 8,745
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -49,052 32,601 -4,159 37,542 -7,793
12. Other income 451 1,158 187 1,740 885
13. Other expenses 1 89 10 13 4
14. Other profit (12)-(13) 450 1,068 177 1,727 881
15. Total accounting profit before tax (11)+(14) -48,602 33,669 -3,982 39,269 -6,912
16. Costs of current corporate income tax 1,285 1,665 1,021 1,151 1,339
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 1,285 1,665 1,021 1,151 1,339
19. Profit after corporate income tax (15)-(18) -49,887 32,004 -5,002 38,118 -8,251
20. Interest after tax of shareholders who not control 1,550 2,442 1,256 1,446 -10,073
21. Profit after tax of parent company shareholders (19)-(20) -51,437 29,562 -6,258 36,672 1,821
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)