Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 93,407 122,847 145,604 131,569 117,379
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 93,407 122,847 145,604 131,569 117,379
4. Cost of goods sold 100,984 112,153 131,914 123,423 127,176
5. Gross profit (3)-(4) -7,577 10,694 13,690 8,146 -9,797
6. Revenue of financial operations 151 542 17 8,214 26
7. Financial expense 10,832 11,764 12,578 13,433 13,939
-In which: Loan interest expenses 10,832 11,764 12,578 0 13,939
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,187 1,678 2,203 2,017 2,155
10. Enterprise administration expenses 15,082 17,475 19,057 19,915 20,401
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -34,528 -19,680 -20,131 -19,004 -46,267
12. Other income 306 53 373 9 147
13. Other expenses 572 106 189 549 6
14. Other profit (12)-(13) -266 -53 184 -540 141
15. Total accounting profit before tax (11)+(14) -34,794 -19,734 -19,947 -19,545 -46,126
16. Costs of current corporate income tax 602 605 461 185
17. Costs of deferred corporate income tax 42 0 0
18. Costs of corporate income tax (16)+(17) 602 647 461 185
19. Profit after corporate income tax (15)-(18) -34,794 -20,335 -20,595 -20,005 -46,311
20. Interest after tax of shareholders who not control -39 -54 -22 0 -12
21. Profit after tax of parent company shareholders (19)-(20) -34,755 -20,282 -20,573 -20,005 -46,298
Number of outstanding shares 0
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)