Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 469,229 510,441 529,684 559,658 519,590
2. Deductions of revenue 100 153 788 654
3. Net revenues (1)-(2) 469,129 510,288 528,896 559,004 519,590
4. Cost of goods sold 373,041 425,155 456,486 403,718 419,435
5. Gross profit (3)-(4) 96,088 85,133 72,410 155,286 100,156
6. Revenue of financial operations 11,786 2,239 8,342 7,509 8,303
7. Financial expense 1,181 3,596 796 994 741
-In which: Loan interest expenses 93
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 28,141 25,297 25,756 29,791 21,742
10. Enterprise administration expenses 20,527 18,977 19,734 20,086 20,235
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 58,025 39,501 34,466 111,926 65,740
12. Other income 788 226 443 2,681 421
13. Other expenses 9 58 295 0
14. Other profit (12)-(13) 779 168 443 2,386 421
15. Total accounting profit before tax (11)+(14) 58,805 39,670 34,909 114,312 66,161
16. Costs of current corporate income tax 11,776 7,957 6,997 22,934 13,232
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 11,776 7,957 6,997 22,934 13,232
19. Profit after corporate income tax (15)-(18) 47,029 31,713 27,912 91,378 52,929
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 47,029 31,713 27,912 91,378 52,929
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0