Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 27,729 30,394 30,418 33,216 30,725
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 27,729 30,394 30,418 33,216 30,725
4. Cost of goods sold 23,299 25,713 25,545 27,058 25,778
5. Gross profit (3)-(4) 4,430 4,681 4,873 6,157 4,948
6. Revenue of financial operations 10,538 2,168 8,795 5,193 9,154
7. Financial expense -732 2,189 1,751 4,266 -3,066
-In which: Loan interest expenses 47 45 48 33 214
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 2,424 2,422 2,050 2,124 2,377
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 13,276 2,238 9,867 4,960 14,790
12. Other income 248 106 227 26 0
13. Other expenses 2 2 3 49 1
14. Other profit (12)-(13) 247 104 224 -23 -1
15. Total accounting profit before tax (11)+(14) 13,522 2,342 10,090 4,937 14,790
16. Costs of current corporate income tax 2,332 570 1,216 -42 2,346
17. Costs of deferred corporate income tax -138 0 -63
18. Costs of corporate income tax (16)+(17) 2,332 432 1,216 -105 2,346
19. Profit after corporate income tax (15)-(18) 11,190 1,910 8,874 5,042 12,443
20. Interest after tax of shareholders who not control 4 6 36 60 68
21. Profit after tax of parent company shareholders (19)-(20) 11,187 1,905 8,838 4,983 12,375
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0