Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 98,284 115,740 111,239 113,386 95,251
2. Deductions of revenue 345 20 135 0
3. Net revenues (1)-(2) 97,939 115,720 111,239 113,251 95,251
4. Cost of goods sold 82,248 97,028 94,384 95,670 77,986
5. Gross profit (3)-(4) 15,692 18,692 16,855 17,581 17,265
6. Revenue of financial operations 588 1,065 557 378 107
7. Financial expense 482 540 304 470 289
-In which: Loan interest expenses 345 539 300 448 196
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 7,025 9,552 8,831 8,401 7,269
10. Enterprise administration expenses 3,416 2,174 2,242 3,078 3,867
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,356 7,490 6,035 6,009 5,947
12. Other income 22 0 904 3 0
13. Other expenses 22 37 59 69 107
14. Other profit (12)-(13) 1 -37 845 -66 -107
15. Total accounting profit before tax (11)+(14) 5,357 7,453 6,880 5,943 5,840
16. Costs of current corporate income tax 1,153 1,471 1,386 1,217 1,193
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 1,153 1,471 1,386 1,217 1,193
19. Profit after corporate income tax (15)-(18) 4,204 5,982 5,494 4,725 4,647
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 4,204 5,982 5,494 4,725 4,647
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)