Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 305,321 330,593 316,040 324,506 305,379
2. Deductions of revenue 145 66 128 70 117
3. Net revenues (1)-(2) 305,175 330,528 315,912 324,436 305,262
4. Cost of goods sold 259,878 274,523 269,884 269,865 249,815
5. Gross profit (3)-(4) 45,298 56,005 46,028 54,572 55,447
6. Revenue of financial operations 626 134 2,346 2,280 872
7. Financial expense 1,567 1,588 1,507 1,448 1,351
-In which: Loan interest expenses 1,567 1,588 1,507 1,448 1,351
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 9,126 10,299 9,066 11,279 9,866
10. Enterprise administration expenses 20,229 22,247 21,775 27,868 27,690
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,002 22,005 16,025 16,257 17,411
12. Other income 778 832 833 3,097 748
13. Other expenses 768 837 1,124 1,082 813
14. Other profit (12)-(13) 11 -5 -291 2,015 -65
15. Total accounting profit before tax (11)+(14) 15,013 22,000 15,735 18,272 17,346
16. Costs of current corporate income tax 3,038 1,963 2,556 7,054 3,500
17. Costs of deferred corporate income tax 2,470 622 -3,337
18. Costs of corporate income tax (16)+(17) 3,038 4,433 3,178 3,717 3,500
19. Profit after corporate income tax (15)-(18) 11,975 17,567 12,557 14,556 13,846
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 11,975 17,567 12,557 14,556 13,846
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0