Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 379,108 553,537 682,760 717,163 874,156
2. Deductions of revenue 4,915 4,710 9,060 6,586 10,667
3. Net revenues (1)-(2) 374,193 548,827 673,700 710,578 863,488
4. Cost of goods sold 346,690 488,347 584,774 653,800 750,682
5. Gross profit (3)-(4) 27,503 60,480 88,925 56,778 112,806
6. Revenue of financial operations 187 243 95 445 511
7. Financial expense 21,726 22,614 21,466 19,489 40,359
-In which: Loan interest expenses 21,243 21,595 21,048 20,622 21,994
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 8,052 4,219 19,052 3,325 60,420
10. Enterprise administration expenses 6,854 5,958 6,194 3,428 12,207
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -8,942 27,932 42,309 30,982 331
12. Other income 0 135 48 -118 7,682
13. Other expenses 46 0 10 2 7,682
14. Other profit (12)-(13) -46 134 37 -120 0
15. Total accounting profit before tax (11)+(14) -8,988 28,067 42,347 30,862 331
16. Costs of current corporate income tax 3,825 8,471 6,525 66
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 3,825 8,471 6,525 66
19. Profit after corporate income tax (15)-(18) -8,988 24,242 33,875 24,336 265
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) -8,988 24,242 33,875 24,336 265
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)