Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 150,795 175,889 179,626 219,017 160,248
2. Deductions of revenue 0 33 6
3. Net revenues (1)-(2) 150,795 175,889 179,626 218,984 160,243
4. Cost of goods sold 114,325 132,028 125,963 116,915 104,971
5. Gross profit (3)-(4) 36,471 43,861 53,663 102,070 55,271
6. Revenue of financial operations 4,422 4,032 105,222 65,842 3,316
7. Financial expense 54,563 65,275 56,529 67,200 66,466
-In which: Loan interest expenses 53,285 63,892 57,704 65,970 62,107
8. Profit or loss from joint ventures, associated companies -472 -2,138 -2,254 3,721 1,388
9. Cost of sales 9,340 7,753 11,462 21,742 13,467
10. Enterprise administration expenses 20,267 16,057 20,426 16,857 20,746
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -43,749 -43,331 68,214 65,834 -40,704
12. Other income 38 509 518 815 178
13. Other expenses 267 1,703 4,666 3,489 491
14. Other profit (12)-(13) -229 -1,194 -4,148 -2,674 -313
15. Total accounting profit before tax (11)+(14) -43,979 -44,525 64,065 63,161 -41,017
16. Costs of current corporate income tax 3,800 6,925 21,411 126
17. Costs of deferred corporate income tax -173 -2,607 -173 -48
18. Costs of corporate income tax (16)+(17) 3,627 4,318 21,238 78
19. Profit after corporate income tax (15)-(18) -43,979 -48,152 59,747 41,923 -41,094
20. Interest after tax of shareholders who not control -18 11 -10 8 -30
21. Profit after tax of parent company shareholders (19)-(20) -43,961 -48,162 59,757 41,915 -41,064
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)