Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 263,681 568,688 622,889 579,262 480,065
2. Deductions of revenue 11 0
3. Net revenues (1)-(2) 263,681 568,688 622,889 579,252 480,065
4. Cost of goods sold 237,818 526,544 562,502 522,478 448,840
5. Gross profit (3)-(4) 25,862 42,144 60,387 56,774 31,225
6. Revenue of financial operations 115 4,934 1,530 124,829 17,877
7. Financial expense 14,447 15,661 17,639 19,768 17,885
-In which: Loan interest expenses 14,447 12,571 17,593 14,680 18,172
8. Profit or loss from joint ventures, associated companies -46 -46 12,508 0
9. Cost of sales 785 570 688 838 578
10. Enterprise administration expenses 17,574 14,982 35,505 160,292 24,462
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -6,830 15,819 8,040 13,212 6,177
12. Other income 230 945 271 6,201 381
13. Other expenses 275 816 194 1,321 1,572
14. Other profit (12)-(13) -45 129 77 4,880 -1,191
15. Total accounting profit before tax (11)+(14) -6,875 15,948 8,117 18,092 4,986
16. Costs of current corporate income tax 845 1,203 882 3,415 754
17. Costs of deferred corporate income tax 442 213 23
18. Costs of corporate income tax (16)+(17) 1,287 1,203 882 3,628 776
19. Profit after corporate income tax (15)-(18) -8,162 14,745 7,235 14,464 4,210
20. Interest after tax of shareholders who not control -111 680 618 876 302
21. Profit after tax of parent company shareholders (19)-(20) -8,051 14,065 6,617 13,588 3,908
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)