Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 148,824 154,658 163,814 174,385 162,248
2. Deductions of revenue 1,338 1,612 1,773 2,559 2,235
3. Net revenues (1)-(2) 147,486 153,046 162,041 171,826 160,013
4. Cost of goods sold 138,343 144,603 152,252 160,067 145,855
5. Gross profit (3)-(4) 9,143 8,443 9,789 11,760 14,158
6. Revenue of financial operations 2,363 2,706 2,607 1,878 2,339
7. Financial expense 2,010 2,271 1,733 1,455 1,702
-In which: Loan interest expenses 1,527 2,000 1,714 1,436 1,636
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 3,852 2,786 4,203 5,124 6,021
10. Enterprise administration expenses 4,662 5,024 5,267 5,880 7,415
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 982 1,068 1,193 1,179 1,358
12. Other income 287 238 54 85 201
13. Other expenses 3 17 19 338 0
14. Other profit (12)-(13) 284 221 35 -253 201
15. Total accounting profit before tax (11)+(14) 1,266 1,289 1,229 926 1,559
16. Costs of current corporate income tax 253 261 249 204 312
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 253 261 249 204 312
19. Profit after corporate income tax (15)-(18) 1,013 1,028 980 723 1,247
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 1,013 1,028 980 723 1,247
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)