Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 225,500 267,463 216,765 432,171 242,771
2. Deductions of revenue 748 1,838
3. Net revenues (1)-(2) 225,500 266,715 216,765 430,333 242,771
4. Cost of goods sold 201,812 226,943 193,237 412,950 236,272
5. Gross profit (3)-(4) 23,687 39,771 23,528 17,383 6,499
6. Revenue of financial operations 3,370 2,500 2,693 25,744 18,297
7. Financial expense 13,342 15,738 12,721 14,156 12,864
-In which: Loan interest expenses 13,342 15,738 12,721 14,156 12,864
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 1,503 1,883
10. Enterprise administration expenses 9,015 19,352 10,540 18,033 8,958
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,700 5,679 2,960 9,055 2,974
12. Other income 151 4,421 462 295 79
13. Other expenses 67 87 233 1,837 90
14. Other profit (12)-(13) 84 4,334 229 -1,542 -11
15. Total accounting profit before tax (11)+(14) 4,784 10,013 3,189 7,513 2,963
16. Costs of current corporate income tax 750 4,808 516 -163 527
17. Costs of deferred corporate income tax 207 839 100 624 66
18. Costs of corporate income tax (16)+(17) 957 5,647 616 461 593
19. Profit after corporate income tax (15)-(18) 3,827 4,366 2,574 7,052 2,371
20. Interest after tax of shareholders who not control 26 -1 31 694 18
21. Profit after tax of parent company shareholders (19)-(20) 3,802 4,367 2,542 6,358 2,353
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)