Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 634,323 760,773 702,068 654,846 682,028
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 634,323 760,773 702,068 654,846 682,028
4. Cost of goods sold 509,588 604,646 571,672 541,740 555,863
5. Gross profit (3)-(4) 124,735 156,127 130,396 113,107 126,165
6. Revenue of financial operations 340 513 253 847 50
7. Financial expense 4,716 4,490 5,494 5,840 6,292
-In which: Loan interest expenses 4,716 4,490 5,494 6,292
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 44,810 55,478 45,462 38,615 46,636
10. Enterprise administration expenses 21,919 36,266 33,333 36,794 32,574
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 53,629 60,405 46,361 32,704 40,713
12. Other income 5,223 6,304 1,895 7,972 1,345
13. Other expenses 115 4,172 181 5,658 902
14. Other profit (12)-(13) 5,108 2,132 1,714 2,314 443
15. Total accounting profit before tax (11)+(14) 58,737 62,538 48,075 35,018 41,157
16. Costs of current corporate income tax 11,748 10,007 9,615 7,923 8,231
17. Costs of deferred corporate income tax 2,496 0 -919 0
18. Costs of corporate income tax (16)+(17) 11,748 12,504 9,615 7,004 8,231
19. Profit after corporate income tax (15)-(18) 46,989 50,034 38,460 28,015 32,925
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 46,989 50,034 38,460 28,015 32,925
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)