Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 436,069 441,543 478,647 457,420 475,325
2. Deductions of revenue 43,654 59,703 56,668 49,332 55,556
3. Net revenues (1)-(2) 392,415 381,839 421,979 408,088 419,769
4. Cost of goods sold 327,857 305,344 335,159 330,939 329,886
5. Gross profit (3)-(4) 64,558 76,496 86,820 77,149 89,883
6. Revenue of financial operations 240 583 94 57 138
7. Financial expense 2,466 2,821 1,974 1,925 1,393
-In which: Loan interest expenses 2,466 2,821 1,974 1,925 1,364
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 25,710 25,500 27,165 27,039 28,391
10. Enterprise administration expenses 16,539 18,358 17,167 18,099 21,768
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 20,084 30,399 40,609 30,144 38,468
12. Other income 212 175 341 1,000 219
13. Other expenses 32 38 798 1,476 35
14. Other profit (12)-(13) 180 137 -456 -476 183
15. Total accounting profit before tax (11)+(14) 20,264 30,536 40,152 29,668 38,651
16. Costs of current corporate income tax 4,064 6,120 8,194 5,982 7,743
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 4,064 6,120 8,194 5,982 7,743
19. Profit after corporate income tax (15)-(18) 16,200 24,416 31,959 23,686 30,908
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 16,200 24,416 31,959 23,686 30,908
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)