Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 178,094 200,707 216,374 206,410 185,148
2. Deductions of revenue 4,040 3,264 4,984 5,072 5,557
3. Net revenues (1)-(2) 174,054 197,443 211,390 201,338 179,591
4. Cost of goods sold 126,285 139,171 145,752 145,945 128,276
5. Gross profit (3)-(4) 47,769 58,272 65,638 55,393 51,315
6. Revenue of financial operations 1,277 6,853 2,810 3,925 2,039
7. Financial expense 861 1,726 1,385 3,224 3,254
-In which: Loan interest expenses 573 621 1,228 2,833 2,614
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 11,803 13,581 14,296 17,600 13,958
10. Enterprise administration expenses 4,806 7,183 6,653 8,544 7,468
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 31,576 42,636 46,114 29,950 28,674
12. Other income 859 678 904 946 362
13. Other expenses 115 62 22 271 68
14. Other profit (12)-(13) 744 616 882 675 294
15. Total accounting profit before tax (11)+(14) 32,320 43,252 46,996 30,626 28,968
16. Costs of current corporate income tax 6,673 9,097 10,125 7,452 7,381
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 6,673 9,097 10,125 7,452 7,381
19. Profit after corporate income tax (15)-(18) 25,647 34,155 36,871 23,173 21,587
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 25,647 34,155 36,871 23,173 21,587
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0