Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 482,475 523,585 510,068 644,015 628,311
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 482,475 523,585 510,068 644,015 628,311
4. Cost of goods sold 358,937 379,999 377,526 498,953 502,075
5. Gross profit (3)-(4) 123,537 143,586 132,542 145,062 126,235
6. Revenue of financial operations 9,550 12,616 11,017 9,535 9,221
7. Financial expense 1,431 1,347 2,094 2,464 3,288
-In which: Loan interest expenses 1,015 1,066 2,069 2,308 2,535
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 34,670 38,942 42,459 54,591 55,228
10. Enterprise administration expenses 26,869 25,556 22,238 41,916 20,048
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 70,118 90,357 76,768 55,628 56,892
12. Other income 417 14 488 227 6
13. Other expenses 13 35 1,757 68 13
14. Other profit (12)-(13) 404 -21 -1,270 159 -7
15. Total accounting profit before tax (11)+(14) 70,521 90,336 75,499 55,787 56,885
16. Costs of current corporate income tax 14,616 16,335 14,190 12,342 10,779
17. Costs of deferred corporate income tax -106 2,253 1,243 2,481 957
18. Costs of corporate income tax (16)+(17) 14,509 18,588 15,433 14,823 11,736
19. Profit after corporate income tax (15)-(18) 56,012 71,748 60,065 40,964 45,149
20. Interest after tax of shareholders who not control 3,623 9,199 2,315 5,266 2,263
21. Profit after tax of parent company shareholders (19)-(20) 52,389 62,549 57,750 35,698 42,886
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)