Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 156,970 212,820 48,887 116,033 157,603
2. Deductions of revenue 0 2
3. Net revenues (1)-(2) 156,970 212,820 48,887 116,033 157,601
4. Cost of goods sold 151,740 193,297 40,064 106,707 144,849
5. Gross profit (3)-(4) 5,231 19,523 8,823 9,325 12,752
6. Revenue of financial operations 8 12 6 77 30
7. Financial expense 2,519 3,563 4,111 4,231 4,678
-In which: Loan interest expenses 2,427 3,541 3,956 4,168 4,618
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 416 576 392 446 336
10. Enterprise administration expenses 988 1,083 1,087 1,483 1,222
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,316 14,313 3,239 3,241 6,546
12. Other income 134 26 2 0
13. Other expenses 6 84 11 40 81
14. Other profit (12)-(13) 129 -58 -11 -38 -81
15. Total accounting profit before tax (11)+(14) 1,445 14,255 3,228 3,203 6,465
16. Costs of current corporate income tax 289 2,873 648 678 1,309
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 289 2,873 648 678 1,309
19. Profit after corporate income tax (15)-(18) 1,155 11,382 2,580 2,525 5,157
20. Interest after tax of shareholders who not control 2 45 0 50 44
21. Profit after tax of parent company shareholders (19)-(20) 1,154 11,337 2,580 2,475 5,113
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)