Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 105,690 120,377 110,542 121,820 110,070
2. Deductions of revenue 0
3. Net revenues (1)-(2) 105,690 120,377 110,542 121,820 110,070
4. Cost of goods sold 46,313 60,652 56,364 64,382 54,098
5. Gross profit (3)-(4) 59,376 59,725 54,179 57,437 55,972
6. Revenue of financial operations 188 1,041 537 974 202
7. Financial expense 2,177 2,905 2,888 3,738 3,613
-In which: Loan interest expenses 2,177 2,905 2,888 3,586 3,613
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 10,344 10,018 15,095 11,018 9,626
10. Enterprise administration expenses 11,749 16,551 15,988 15,172 12,052
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 35,294 31,292 20,746 28,484 30,884
12. Other income 646 475 2,059 147 702
13. Other expenses 1,398 795 590 4,419 1,338
14. Other profit (12)-(13) -751 -320 1,469 -4,272 -636
15. Total accounting profit before tax (11)+(14) 34,543 30,972 22,215 24,212 30,247
16. Costs of current corporate income tax 7,154 6,422 4,584 4,954 6,380
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 7,154 6,422 4,584 4,954 6,380
19. Profit after corporate income tax (15)-(18) 27,389 24,550 17,631 19,258 23,867
20. Interest after tax of shareholders who not control 3,662 20,565 3,574 3,442 3,527
21. Profit after tax of parent company shareholders (19)-(20) 23,727 3,985 14,057 15,816 20,340
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0