Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 887,865 975,139 1,055,196 1,158,505 1,032,131
2. Deductions of revenue 84 318 242 345 110
3. Net revenues (1)-(2) 887,781 974,821 1,054,954 1,158,160 1,032,022
4. Cost of goods sold 655,551 694,066 750,012 830,901 750,974
5. Gross profit (3)-(4) 232,230 280,756 304,942 327,259 281,048
6. Revenue of financial operations 2,596 6,604 5,169 15,265 2,469
7. Financial expense 4,328 2,890 2,913 2,857 2,780
-In which: Loan interest expenses 2,361 2,299 2,396 1,868 1,112
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 118,722 147,378 157,081 185,308 148,193
10. Enterprise administration expenses 36,831 50,162 57,746 65,858 42,652
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 74,945 86,930 92,371 88,502 89,893
12. Other income 5,213 3,445 2,327 2,819 1,664
13. Other expenses 104 109 716 147 138
14. Other profit (12)-(13) 5,109 3,337 1,611 2,671 1,526
15. Total accounting profit before tax (11)+(14) 80,054 90,267 93,981 91,173 91,418
16. Costs of current corporate income tax 16,011 18,053 18,796 18,235 18,284
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 16,011 18,053 18,796 18,235 18,284
19. Profit after corporate income tax (15)-(18) 64,043 72,213 75,185 72,939 73,135
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 64,043 72,213 75,185 72,939 73,135
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)