Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 146,855 160,402 179,640 223,179 114,364
2. Deductions of revenue 3,212 3,191 9,901 30,857 5,162
3. Net revenues (1)-(2) 143,643 157,211 169,739 192,322 109,202
4. Cost of goods sold 109,107 120,149 126,411 168,619 94,463
5. Gross profit (3)-(4) 34,537 37,062 43,328 23,703 14,739
6. Revenue of financial operations 889 977 593 1,192 1,984
7. Financial expense 1,260 1,122 1,163 1,741 2,315
-In which: Loan interest expenses 754 546 633 1,238 1,076
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 26,789 24,806 26,553 23,424 11,366
10. Enterprise administration expenses 6,842 7,050 7,167 9,467 5,152
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 534 5,061 9,039 -9,737 -2,110
12. Other income 18 258 870 303 190
13. Other expenses 689 56 2 1 317
14. Other profit (12)-(13) -671 203 867 302 -127
15. Total accounting profit before tax (11)+(14) -137 5,264 9,906 -9,435 -2,237
16. Costs of current corporate income tax 258 1,097 2,262 38 1,847
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 258 1,097 2,262 38 1,847
19. Profit after corporate income tax (15)-(18) -395 4,167 7,644 -9,473 -4,084
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) -395 4,167 7,644 -9,473 -4,416
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)