Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 488,387 395,191 239,277 59,335 507,769
2. Deductions of revenue 0
3. Net revenues (1)-(2) 488,387 395,191 239,277 59,335 507,769
4. Cost of goods sold 476,524 375,216 206,189 52,462 498,449
5. Gross profit (3)-(4) 11,864 19,975 33,088 6,874 9,320
6. Revenue of financial operations 47,725 6 9 2 39,921
7. Financial expense 13,731 6,606 16,857 644 28,170
-In which: Loan interest expenses 13,731 6,606 16,370 644 27,740
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 75 88 407 101 385
10. Enterprise administration expenses 8,534 4,895 5,568 6,047 6,527
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 37,249 8,393 10,264 84 14,159
12. Other income 2,600 15 89 0
13. Other expenses 20 1 821 0 1,195
14. Other profit (12)-(13) 2,580 14 -821 89 -1,195
15. Total accounting profit before tax (11)+(14) 39,828 8,408 9,443 172 12,965
16. Costs of current corporate income tax 6,603 3,042 5,888 3,298
17. Costs of deferred corporate income tax 0 0 -248 221
18. Costs of corporate income tax (16)+(17) 6,603 3,042 5,641 3,519
19. Profit after corporate income tax (15)-(18) 33,225 5,366 3,802 172 9,446
20. Interest after tax of shareholders who not control 2 3 8 0 0
21. Profit after tax of parent company shareholders (19)-(20) 33,223 5,363 3,794 172 9,446
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0