Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 98,291 187,218 192,189 150,517 188,907
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 98,291 187,218 192,189 150,517 188,907
4. Cost of goods sold 70,702 144,362 148,428 111,154 148,406
5. Gross profit (3)-(4) 27,589 42,856 43,761 39,363 40,501
6. Revenue of financial operations 1,549 606 3,041 314 2,905
7. Financial expense 4,713 13,373 5,139 6,157 6,589
-In which: Loan interest expenses 4,507 4,934 4,906 5,385 5,707
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 2,593 5,150 5,653 3,103 4,784
10. Enterprise administration expenses 21,239 22,103 25,263 25,773 27,795
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 594 2,837 10,747 4,644 4,239
12. Other income 352 189 464 2,199 146
13. Other expenses 256 57 19 357 256
14. Other profit (12)-(13) 96 133 445 1,842 -110
15. Total accounting profit before tax (11)+(14) 690 2,970 11,193 6,486 4,130
16. Costs of current corporate income tax 242 903 1,759 521 251
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 242 903 1,759 521 251
19. Profit after corporate income tax (15)-(18) 448 2,067 9,433 5,965 3,878
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 448 2,067 9,433 5,965 3,878
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)