Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 50,526 73,456 87,684 82,474 78,180
2. Deductions of revenue 0
3. Net revenues (1)-(2) 50,526 73,456 87,684 82,474 78,180
4. Cost of goods sold 42,275 64,182 77,966 69,924 65,942
5. Gross profit (3)-(4) 8,251 9,274 9,718 12,550 12,239
6. Revenue of financial operations 773 1,158 87 147 482
7. Financial expense 768 645 798 851 1,822
-In which: Loan interest expenses 423 359 395 419 912
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 1,551 1,985 1,457 3,931 1,877
10. Enterprise administration expenses 5,012 5,576 5,705 5,973 6,595
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,693 2,226 1,846 1,942 2,428
12. Other income 3 4 5 115 5
13. Other expenses 16 16 0 140 5
14. Other profit (12)-(13) -13 -12 5 -25 0
15. Total accounting profit before tax (11)+(14) 1,680 2,214 1,850 1,917 2,428
16. Costs of current corporate income tax 363 478 375 512 506
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 363 478 375 512 506
19. Profit after corporate income tax (15)-(18) 1,317 1,736 1,475 1,405 1,922
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 1,317 1,736 1,475 1,405 1,922
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0