Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 88,183 131,669 92,021 156,155 158,487
2. Deductions of revenue 722 389 427 1,059 1,112
3. Net revenues (1)-(2) 87,461 131,279 91,593 155,096 157,375
4. Cost of goods sold 88,551 113,441 92,427 90,571 136,385
5. Gross profit (3)-(4) -1,091 17,838 -834 64,525 20,990
6. Revenue of financial operations 35 2 2 44 6
7. Financial expense 10,257 10,449 10,816 10,910 11,573
-In which: Loan interest expenses 10,257 10,404 10,756 10,828 11,573
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 4,569 5,311 4,399 5,301 5,809
10. Enterprise administration expenses 3,785 807 7,108 -440 2,026
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -19,668 1,273 -23,153 48,798 1,589
12. Other income 20 233 60 714 0
13. Other expenses 599 862 128 355 135
14. Other profit (12)-(13) -579 -629 -68 359 -135
15. Total accounting profit before tax (11)+(14) -20,246 645 -23,222 49,157 1,454
16. Costs of current corporate income tax 942 371 922 291
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 942 371 922 291
19. Profit after corporate income tax (15)-(18) -21,189 274 -23,222 48,235 1,163
20. Interest after tax of shareholders who not control 0 199 175
21. Profit after tax of parent company shareholders (19)-(20) -21,189 274 -23,222 48,037 988
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)