Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 161,570 163,308 165,827 198,859 193,459
2. Deductions of revenue 677 1,207 1,186 2,746 1,278
3. Net revenues (1)-(2) 160,893 162,101 164,641 196,113 192,181
4. Cost of goods sold 100,907 102,320 106,796 128,233 126,259
5. Gross profit (3)-(4) 59,986 59,780 57,845 67,880 65,922
6. Revenue of financial operations 165 429 340 283 174
7. Financial expense 1,439 1,437 1,320 1,486 1,685
-In which: Loan interest expenses 729 807 828 814 1,078
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 20,770 19,070 20,401 19,448 21,525
10. Enterprise administration expenses 21,439 25,002 21,065 25,502 21,903
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 16,502 14,700 15,399 21,727 20,982
12. Other income 130 191 1,280 383 128
13. Other expenses 1 55 460 30
14. Other profit (12)-(13) 129 136 820 353 128
15. Total accounting profit before tax (11)+(14) 16,631 14,836 16,219 22,080 21,110
16. Costs of current corporate income tax 3,326 2,967 3,244 4,525 4,222
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 3,326 2,967 3,244 4,525 4,222
19. Profit after corporate income tax (15)-(18) 13,305 11,869 12,975 17,556 16,888
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 13,305 11,869 12,975 17,556 16,888
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)