Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 313,542 342,034 333,341 320,730 330,317
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 313,542 342,034 333,341 320,730 330,317
4. Cost of goods sold 187,254 211,153 205,351 218,545 202,798
5. Gross profit (3)-(4) 126,287 130,881 127,990 102,185 127,519
6. Revenue of financial operations 6,476 8,203 8,076 7,927 8,497
7. Financial expense 7,838 54,833 6,796 -17,704 7,070
-In which: Loan interest expenses 6,465 6,647 6,738 7,329 6,359
8. Profit or loss from joint ventures, associated companies 1,205 693 709 1,086
9. Cost of sales 14,610 22,351 20,144 18,555 17,873
10. Enterprise administration expenses 15,790 20,630 19,530 22,003 19,636
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 94,524 42,473 90,289 87,968 92,524
12. Other income 1,920 1,809 6,111 1,809 1,974
13. Other expenses 1,366 969 1,052 1,339 1,312
14. Other profit (12)-(13) 554 840 5,059 469 662
15. Total accounting profit before tax (11)+(14) 95,078 43,313 95,348 88,438 93,185
16. Costs of current corporate income tax 9,839 4,778 10,047 9,504 9,852
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 9,839 4,778 10,047 9,504 9,852
19. Profit after corporate income tax (15)-(18) 85,239 38,535 85,300 78,933 83,333
20. Interest after tax of shareholders who not control 4,058 4,136 4,286 2,370 3,046
21. Profit after tax of parent company shareholders (19)-(20) 81,181 34,399 81,014 76,564 80,287
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)