Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 112,694 130,383 122,092 131,112 120,256
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 112,694 130,383 122,092 131,112 120,256
4. Cost of goods sold 66,958 68,325 70,631 78,805 68,176
5. Gross profit (3)-(4) 45,736 62,058 51,461 52,307 52,080
6. Revenue of financial operations 4,824 6,252 6,446 7,454 8,393
7. Financial expense 13,042 12,621 12,161 11,570 11,318
-In which: Loan interest expenses 13,042 12,621 12,161 11,570 11,318
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 9,809 8,499 9,327 8,854 10,463
10. Enterprise administration expenses 1,473 771 1,257 621 1,303
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 26,237 46,419 35,161 38,717 37,388
12. Other income 47,444 91 20 85 57
13. Other expenses 0 0 165 0
14. Other profit (12)-(13) 47,444 91 20 -80 57
15. Total accounting profit before tax (11)+(14) 73,681 46,510 35,182 38,637 37,445
16. Costs of current corporate income tax 19,166 9,848 11,933 7,898 10,781
17. Costs of deferred corporate income tax -4,374 -486 -4,860 -14,544 -3,240
18. Costs of corporate income tax (16)+(17) 14,792 9,363 7,073 -6,645 7,541
19. Profit after corporate income tax (15)-(18) 58,889 37,148 28,109 45,282 29,904
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 58,889 37,148 28,109 45,282 29,904
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)