Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 217,578 167,828 141,933 163,714 140,000
2. Deductions of revenue 0
3. Net revenues (1)-(2) 217,578 167,828 141,933 163,714 140,000
4. Cost of goods sold 177,576 140,218 129,879 140,459 123,663
5. Gross profit (3)-(4) 40,002 27,611 12,054 23,255 16,337
6. Revenue of financial operations 2,070 2,731 5,726 5,439 1,186
7. Financial expense 4,487 3,941 4,239 3,633 1,939
-In which: Loan interest expenses 3,254 2,640 2,462 2,269 1,676
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 4,031 3,039 2,544 1,759 5,597
10. Enterprise administration expenses 10,956 10,759 9,953 10,405 11,482
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 22,599 12,603 1,044 12,897 10,379
12. Other income 0 168 1 96 11,874
13. Other expenses 1,068 1,740 2,023 1,598 9
14. Other profit (12)-(13) -1,068 -1,572 -2,022 -1,501 11,866
15. Total accounting profit before tax (11)+(14) 21,531 11,031 -978 11,396 10,370
16. Costs of current corporate income tax 4,092 2,322 2,347 2,765 2,153
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 4,092 2,322 2,347 2,765 2,153
19. Profit after corporate income tax (15)-(18) 17,438 8,709 -3,324 8,631 8,218
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 17,438 8,709 -3,324 8,631 8,218
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0