Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
1. Total business operating revenue 150,294 143,462 148,276 156,958 154,658
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 150,294 143,462 148,276 156,958 154,658
4. Cost of goods sold 113,570 102,500 107,626 110,471 119,947
5. Gross profit (3)-(4) 36,724 40,962 40,650 46,487 34,711
6. Revenue of financial operations 4,320 13 15 23 75
7. Financial expense 3,664 7,003 8,939 4,473 3,228
-In which: Loan interest expenses 3,664 3,114 3,479 3,050 3,228
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 6,056 5,381 5,952 5,288 6,318
10. Enterprise administration expenses 19,452 12,930 18,270 14,017 9,661
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 11,872 15,660 7,503 22,732 15,579
12. Other income 327 0 337 0 701
13. Other expenses 378 7 595 295 281
14. Other profit (12)-(13) -50 -7 -259 -295 420
15. Total accounting profit before tax (11)+(14) 11,822 15,654 7,245 22,438 16,000
16. Costs of current corporate income tax 2,559 3,197 1,652 4,525 3,445
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 2,559 3,197 1,652 4,525 3,445
19. Profit after corporate income tax (15)-(18) 9,263 12,457 5,592 17,913 12,554
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 9,263 12,457 5,592 17,913 12,554
Number of outstanding shares 0
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)