Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 143,381 192,419 206,024 212,621 152,914
2. Deductions of revenue 91 808 26 -63 1,228
3. Net revenues (1)-(2) 143,290 191,611 205,998 212,684 151,686
4. Cost of goods sold 87,245 128,266 127,274 133,832 95,864
5. Gross profit (3)-(4) 56,045 63,345 78,724 78,852 55,822
6. Revenue of financial operations 6,702 2,910 6,455 6,538 8,768
7. Financial expense 4,314 4,209 3,410 3,716 4,935
-In which: Loan interest expenses 2,866 3,020 2,859 2,948 3,322
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 35,794 30,605 37,042 46,585 39,492
10. Enterprise administration expenses 21,372 19,735 22,601 22,682 19,618
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,267 11,705 22,127 12,408 545
12. Other income 409 1,706 686 1,746 576
13. Other expenses 20 167 203 2,151 48
14. Other profit (12)-(13) 390 1,539 483 -405 528
15. Total accounting profit before tax (11)+(14) 1,657 13,245 22,609 12,004 1,073
16. Costs of current corporate income tax 495 -495 3,668 4,114
17. Costs of deferred corporate income tax 70 907 427 -85 -54
18. Costs of corporate income tax (16)+(17) 566 411 4,095 4,029 -54
19. Profit after corporate income tax (15)-(18) 1,091 12,833 18,514 7,975 1,127
20. Interest after tax of shareholders who not control 371 96 211 71 357
21. Profit after tax of parent company shareholders (19)-(20) 721 12,738 18,303 7,904 770
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)