Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 143,462 148,276 156,958 154,658 150,549
2. Deductions of revenue 0 0 5
3. Net revenues (1)-(2) 143,462 148,276 156,958 154,658 150,544
4. Cost of goods sold 102,500 107,626 110,471 119,947 106,915
5. Gross profit (3)-(4) 40,962 40,650 46,487 34,711 43,628
6. Revenue of financial operations 13 15 23 75 1,289
7. Financial expense 7,003 8,939 4,473 3,228 2,810
-In which: Loan interest expenses 3,114 3,479 3,050 3,228 2,810
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 5,381 5,952 5,288 6,318 6,186
10. Enterprise administration expenses 12,930 18,270 14,017 9,661 12,513
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,660 7,503 22,732 15,579 23,409
12. Other income 0 337 0 701 148
13. Other expenses 7 595 295 281 4
14. Other profit (12)-(13) -7 -259 -295 420 144
15. Total accounting profit before tax (11)+(14) 15,654 7,245 22,438 16,000 23,553
16. Costs of current corporate income tax 3,197 1,652 4,525 3,445 4,822
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 3,197 1,652 4,525 3,445 4,822
19. Profit after corporate income tax (15)-(18) 12,457 5,592 17,913 12,554 18,732
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 12,457 5,592 17,913 12,554 18,732
Number of outstanding shares 0
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)