Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 62,368 88,907 75,909 115,899 48,866
2. Deductions of revenue 10 101 50,120
3. Net revenues (1)-(2) 62,358 88,907 75,809 65,779 48,866
4. Cost of goods sold 55,201 76,392 58,590 53,903 41,934
5. Gross profit (3)-(4) 7,157 12,516 17,218 11,876 6,932
6. Revenue of financial operations 162 358 388 226 208
7. Financial expense 2,684 2,868 3,189 4,017 3,417
-In which: Loan interest expenses 2,567 2,803 3,119 3,834 3,181
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 962 1,788 2,525 3,368 1,172
10. Enterprise administration expenses 2,418 2,287 2,900 2,251 2,003
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,255 5,931 8,992 2,466 547
12. Other income 46 0 0 0
13. Other expenses 0 79 3 14 3
14. Other profit (12)-(13) 0 -33 -3 -14 -3
15. Total accounting profit before tax (11)+(14) 1,255 5,899 8,989 2,452 544
16. Costs of current corporate income tax 63 304 450 123 27
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 63 304 450 123 27
19. Profit after corporate income tax (15)-(18) 1,193 5,595 8,539 2,329 517
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 1,193 5,595 8,539 2,329 517
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0