Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 292,598 321,905 342,485 355,503 316,270
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 292,598 321,905 342,485 355,503 316,270
4. Cost of goods sold 212,823 221,790 225,338 218,680 216,598
5. Gross profit (3)-(4) 79,775 100,116 117,148 136,822 99,671
6. Revenue of financial operations 6,357 19,271 792 14,092 1,607
7. Financial expense 12,007 12,488 10,810 11,864 11,384
-In which: Loan interest expenses 11,794 11,585 10,651 10,716 9,626
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 4,270 4,859 4,504 3,779 3,265
10. Enterprise administration expenses 11,000 13,206 14,588 15,623 12,904
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 58,855 88,834 88,037 119,648 73,726
12. Other income 363 32 2 30 31
13. Other expenses 12 7 0
14. Other profit (12)-(13) 351 25 2 30 31
15. Total accounting profit before tax (11)+(14) 59,206 88,859 88,040 119,678 73,756
16. Costs of current corporate income tax 11,841 15,819 17,608 26,365 14,751
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 11,841 15,819 17,608 26,365 14,751
19. Profit after corporate income tax (15)-(18) 47,365 73,040 70,432 93,313 59,005
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 47,365 73,040 70,432 93,313 59,005
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0