Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 201,635 221,190 184,557 217,754 175,784
2. Deductions of revenue
3. Net revenues (1)-(2) 201,635 221,190 184,557 217,754 175,784
4. Cost of goods sold 187,179 205,230 176,269 196,274 174,460
5. Gross profit (3)-(4) 14,455 15,960 8,288 21,480 1,325
6. Revenue of financial operations 1 5 9 1 3
7. Financial expense 4,616 3,907 4,133 2,984 3,546
-In which: Loan interest expenses 4,567 4,337 4,133 3,298 3,546
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 19 1
10. Enterprise administration expenses 2,706 1,496 3,015 2,046 2,729
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 7,115 10,562 1,149 16,451 -4,949
12. Other income 5 0
13. Other expenses 57 47 59 42 63
14. Other profit (12)-(13) -57 -47 -54 -42 -63
15. Total accounting profit before tax (11)+(14) 7,058 10,515 1,095 16,409 -5,012
16. Costs of current corporate income tax 1,423 2,112 230 3,371
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 1,423 2,112 230 3,371 0
19. Profit after corporate income tax (15)-(18) 5,636 8,404 865 13,038 -5,012
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 5,636 8,404 865 13,038 -5,012
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)