Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 202,403 207,380 204,184 234,169 208,994
2. Deductions of revenue 1,103 754 617 987 1,068
3. Net revenues (1)-(2) 201,300 206,626 203,567 233,182 207,926
4. Cost of goods sold 145,878 145,874 140,115 157,267 147,825
5. Gross profit (3)-(4) 55,421 60,752 63,452 75,915 60,100
6. Revenue of financial operations 66 209 168 178 334
7. Financial expense 9,392 11,464 10,407 11,343 10,371
-In which: Loan interest expenses 8,687 10,195 9,876 10,756 9,914
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 22,468 24,446 25,586 30,860 23,098
10. Enterprise administration expenses 10,157 10,992 12,267 14,378 10,211
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 13,469 14,059 15,360 19,512 16,755
12. Other income 2,895 267 325 213 16
13. Other expenses 0 0
14. Other profit (12)-(13) 2,895 267 325 213 16
15. Total accounting profit before tax (11)+(14) 16,365 14,326 15,685 19,725 16,771
16. Costs of current corporate income tax 3,273 2,618 2,856 5,089 3,270
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 3,273 2,618 2,856 5,089 3,270
19. Profit after corporate income tax (15)-(18) 13,092 11,708 12,829 14,636 13,501
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 13,092 11,708 12,829 14,636 13,501
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0