Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 160,576 202,010 217,098 194,568 189,044
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 160,576 202,010 217,098 194,568 189,044
4. Cost of goods sold 100,630 109,162 117,175 107,827 105,376
5. Gross profit (3)-(4) 59,946 92,849 99,924 86,742 83,667
6. Revenue of financial operations 5,350 6,044 7,053 7,171 7,742
7. Financial expense 5,742 6,475 5,895 5,629 5,727
-In which: Loan interest expenses 6,475 5,895 5,629 5,727
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 9,290 11,220 10,357 9,284 9,942
10. Enterprise administration expenses 10,423 13,491 12,059 13,857 9,861
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 39,842 67,707 78,665 65,143 65,879
12. Other income 17 1,664 6,393 1,712 22
13. Other expenses 0 113 97 108
14. Other profit (12)-(13) 17 1,664 6,280 1,615 -85
15. Total accounting profit before tax (11)+(14) 39,859 69,371 84,946 66,757 65,794
16. Costs of current corporate income tax 3,967 7,082 9,280 7,005 6,824
17. Costs of deferred corporate income tax 0 22 -5 -21
18. Costs of corporate income tax (16)+(17) 3,967 7,082 9,303 7,000 6,802
19. Profit after corporate income tax (15)-(18) 35,892 62,288 75,643 59,757 58,992
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 35,892 62,288 75,643 59,757 58,992
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)