Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 384,846 393,791 458,209 490,103 555,974
2. Deductions of revenue 0
3. Net revenues (1)-(2) 384,846 393,791 458,209 490,103 555,974
4. Cost of goods sold 142,307 142,683 163,995 181,851 191,207
5. Gross profit (3)-(4) 242,539 251,108 294,214 308,252 364,767
6. Revenue of financial operations 4,071 3,997 3,914 3,778 4,231
7. Financial expense -64 1,122 1,402 1,658 2,345
-In which: Loan interest expenses 658 704 1,215 1,342 931
8. Profit or loss from joint ventures, associated companies 1,779 4,607 6,000 4,691 12,731
9. Cost of sales 110,760 119,796 140,329 146,645 170,709
10. Enterprise administration expenses 48,936 53,477 55,898 63,281 60,300
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 88,756 85,316 106,500 105,137 148,374
12. Other income 368 766 964 1,634 5,854
13. Other expenses 116 550 2,720 5,820 482
14. Other profit (12)-(13) 252 217 -1,756 -4,186 5,372
15. Total accounting profit before tax (11)+(14) 89,008 85,533 104,744 100,951 153,747
16. Costs of current corporate income tax 15,235 7,999 15,079 16,167 24,791
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 15,235 7,999 15,079 16,167 24,791
19. Profit after corporate income tax (15)-(18) 73,773 77,534 89,665 84,784 128,956
20. Interest after tax of shareholders who not control 19,109 14,980 20,587 20,908 28,037
21. Profit after tax of parent company shareholders (19)-(20) 54,663 62,553 69,078 63,876 100,919
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0