Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 369,867 410,588 416,102 459,572 502,998
2. Deductions of revenue 0 0 250
3. Net revenues (1)-(2) 369,867 410,588 416,102 459,572 502,748
4. Cost of goods sold 227,588 255,297 240,102 284,386 304,391
5. Gross profit (3)-(4) 142,279 155,290 175,999 175,186 198,357
6. Revenue of financial operations 8,128 15,293 12,047 10,197 14,471
7. Financial expense 6,452 6,083 5,925 5,810 6,190
-In which: Loan interest expenses 6,118 6,047 5,872 5,647 5,596
8. Profit or loss from joint ventures, associated companies 0 2,878
9. Cost of sales 2,923 2,228 2,823 15,395 1,360
10. Enterprise administration expenses 35,933 44,644 39,108 68,590 47,073
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 105,099 117,628 140,191 95,588 161,082
12. Other income 19 2,384 314 338 131
13. Other expenses 349 1,111 25
14. Other profit (12)-(13) 19 2,384 -35 -773 105
15. Total accounting profit before tax (11)+(14) 105,118 120,012 140,156 94,815 161,187
16. Costs of current corporate income tax 21,044 22,970 28,449 19,885 31,443
17. Costs of deferred corporate income tax 0 0 -665
18. Costs of corporate income tax (16)+(17) 21,044 22,970 28,449 19,220 31,443
19. Profit after corporate income tax (15)-(18) 84,074 97,042 111,707 75,595 129,745
20. Interest after tax of shareholders who not control 0 1,180
21. Profit after tax of parent company shareholders (19)-(20) 84,074 97,042 111,707 75,595 128,565
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)