Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 190,374 203,578 222,088 209,403 199,451
2. Deductions of revenue 7 2 105
3. Net revenues (1)-(2) 190,374 203,571 222,086 209,298 199,451
4. Cost of goods sold 175,832 184,340 204,071 188,849 183,662
5. Gross profit (3)-(4) 14,542 19,231 18,015 20,449 15,788
6. Revenue of financial operations 2,543 813 2,691 1,992 2,366
7. Financial expense 5,188 3,512 2,300 2,848 2,428
-In which: Loan interest expenses 3,068 2,894 2,300 2,847 2,428
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 3,661 3,895 4,151 3,917 3,665
10. Enterprise administration expenses 9,244 10,049 10,043 11,127 9,796
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -1,008 2,588 4,211 4,550 2,266
12. Other income 154 5 59 900
13. Other expenses 1 160 346 38 1
14. Other profit (12)-(13) 153 -155 -287 -38 900
15. Total accounting profit before tax (11)+(14) -855 2,433 3,924 4,512 3,166
16. Costs of current corporate income tax 570 576 1,350 517
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 570 576 1,350 517
19. Profit after corporate income tax (15)-(18) -855 1,863 3,348 3,161 2,649
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) -855 1,863 3,348 3,161 2,649
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)