Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 54,781 64,564 63,557 65,376 59,089
2. Deductions of revenue 0
3. Net revenues (1)-(2) 54,781 64,564 63,557 65,376 59,089
4. Cost of goods sold 32,394 35,283 34,671 36,038 32,135
5. Gross profit (3)-(4) 22,387 29,282 28,886 29,339 26,954
6. Revenue of financial operations 8 162 9 1,841 482
7. Financial expense 7,539 17,282 9,695 7,862 7,178
-In which: Loan interest expenses 4,817 9,031 6,455 7,859 7,178
8. Profit or loss from joint ventures, associated companies 121 108 8 179 93
9. Cost of sales 4,880 5,015 5,542 5,476 5,039
10. Enterprise administration expenses 4,851 6,358 5,698 7,507 4,959
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,245 896 7,968 10,514 10,353
12. Other income 650 0 0 2,101 0
13. Other expenses 186 0 2,106
14. Other profit (12)-(13) 650 -186 0 -5 0
15. Total accounting profit before tax (11)+(14) 5,895 709 7,968 10,510 10,353
16. Costs of current corporate income tax 1,475 502 1,971 2,512 2,366
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 1,475 502 1,971 2,512 2,366
19. Profit after corporate income tax (15)-(18) 4,420 207 5,997 7,998 7,987
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 4,420 207 5,997 7,998 7,987
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)