Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 546,521 572,254 578,942 607,891 582,691
2. Deductions of revenue 0
3. Net revenues (1)-(2) 546,521 572,254 578,942 607,891 582,691
4. Cost of goods sold 519,672 524,725 547,648 568,484 551,761
5. Gross profit (3)-(4) 26,850 47,529 31,294 39,408 30,930
6. Revenue of financial operations 16 101 80 -20 104
7. Financial expense 505 618 413 710 1,304
-In which: Loan interest expenses 505 618 413 710 1,304
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 3,317 7,293 1,339 2,559 3,469
10. Enterprise administration expenses 18,712 33,959 23,831 30,777 18,781
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,331 5,758 5,791 5,341 7,481
12. Other income 271 24 86 133 16
13. Other expenses 11 718 8 139 52
14. Other profit (12)-(13) 260 -694 78 -5 -36
15. Total accounting profit before tax (11)+(14) 4,591 5,065 5,869 5,336 7,445
16. Costs of current corporate income tax 918 1,016 1,185 1,105 1,489
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 918 1,016 1,185 1,105 1,489
19. Profit after corporate income tax (15)-(18) 3,673 4,048 4,685 4,231 5,956
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 3,673 4,048 4,685 4,231 5,956
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)