Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
1. Total business operating revenue 224,453 202,403 207,380 204,184 234,169
2. Deductions of revenue 930 1,103 754 617 987
3. Net revenues (1)-(2) 223,523 201,300 206,626 203,567 233,182
4. Cost of goods sold 154,257 145,878 145,874 140,115 157,267
5. Gross profit (3)-(4) 69,266 55,421 60,752 63,452 75,915
6. Revenue of financial operations 863 66 209 168 178
7. Financial expense 8,337 9,392 11,464 10,407 11,343
-In which: Loan interest expenses 7,412 8,687 10,195 9,876 10,756
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 29,858 22,468 24,446 25,586 30,860
10. Enterprise administration expenses 14,162 10,157 10,992 12,267 14,378
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 17,772 13,469 14,059 15,360 19,512
12. Other income 44 2,895 267 325 213
13. Other expenses 0 0
14. Other profit (12)-(13) 44 2,895 267 325 213
15. Total accounting profit before tax (11)+(14) 17,817 16,365 14,326 15,685 19,725
16. Costs of current corporate income tax 3,383 3,273 2,618 2,856 5,089
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 3,383 3,273 2,618 2,856 5,089
19. Profit after corporate income tax (15)-(18) 14,434 13,092 11,708 12,829 14,636
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 14,434 13,092 11,708 12,829 14,636
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)