Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 209,734 684,943 356,978 420,215 306,154
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 209,734 684,943 356,978 420,215 306,154
4. Cost of goods sold 140,743 593,093 242,242 327,788 212,263
5. Gross profit (3)-(4) 68,991 91,850 114,737 92,427 93,891
6. Revenue of financial operations 23 3,777 50 346 159
7. Financial expense 21,667 27,390 26,577 43,568 41,928
-In which: Loan interest expenses 19,852 23,820 24,043 40,099 40,674
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 0 0
10. Enterprise administration expenses 13,897 14,088 11,751 25,149 14,763
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 33,451 54,149 76,459 24,055 37,359
12. Other income 601 0 0 235 404
13. Other expenses 1,207 1,322 177 2,483 423
14. Other profit (12)-(13) -605 -1,322 -177 -2,248 -19
15. Total accounting profit before tax (11)+(14) 32,846 52,826 76,282 21,807 37,340
16. Costs of current corporate income tax 1,493 1,649 6,228 3,228 3,481
17. Costs of deferred corporate income tax 907 907 907 907 907
18. Costs of corporate income tax (16)+(17) 2,400 2,556 7,136 4,135 4,389
19. Profit after corporate income tax (15)-(18) 30,446 50,270 69,147 17,672 32,951
20. Interest after tax of shareholders who not control 822 2,654 8,598 11,685 3,057
21. Profit after tax of parent company shareholders (19)-(20) 29,624 47,617 60,548 5,987 29,894
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)