Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 222,455 345,233 202,536 363,688 232,458
2. Deductions of revenue 52
3. Net revenues (1)-(2) 222,455 345,233 202,484 363,688 232,458
4. Cost of goods sold 203,176 319,626 180,567 343,599 209,243
5. Gross profit (3)-(4) 19,280 25,607 21,917 20,089 23,215
6. Revenue of financial operations 402 337 778 787 2
7. Financial expense 4,682 5,582 6,648 9,240 9,349
-In which: Loan interest expenses 4,540 5,022 6,320 8,888 9,039
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 9,063 11,865 11,214 5,734 5,397
10. Enterprise administration expenses 2,224 2,839 1,891 2,794 2,895
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,712 5,658 2,942 3,107 5,575
12. Other income 0 4 0 0
13. Other expenses 89 910 156 345 10
14. Other profit (12)-(13) -89 -906 -156 -345 -10
15. Total accounting profit before tax (11)+(14) 3,623 4,752 2,786 2,762 5,566
16. Costs of current corporate income tax 725 1,070 557 621 1,113
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 725 1,070 557 621 1,113
19. Profit after corporate income tax (15)-(18) 2,899 3,682 2,229 2,141 4,453
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 2,899 3,682 2,229 2,141 4,453
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0