Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 146,270 174,943 182,516 164,783 155,364
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 146,270 174,943 182,516 164,783 155,364
4. Cost of goods sold 88,835 88,480 98,766 100,014 89,783
5. Gross profit (3)-(4) 57,435 86,463 83,750 64,769 65,582
6. Revenue of financial operations 520 2,426 666 2,712 1,947
7. Financial expense 1,210 33,044 8,896 11,831 8,171
-In which: Loan interest expenses 1,210 16,998 8,896 9,370 8,171
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 3,635 6,578 6,655 6,965 6,037
10. Enterprise administration expenses 14,867 15,283 13,273 16,125 14,625
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 38,243 33,983 55,592 32,559 38,696
12. Other income 228 754 448 310 277
13. Other expenses 271 698 599 403 354
14. Other profit (12)-(13) -43 56 -152 -93 -77
15. Total accounting profit before tax (11)+(14) 38,200 34,039 55,440 32,467 38,619
16. Costs of current corporate income tax 4,178 4,100 5,995 3,888 4,353
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 4,178 4,100 5,995 3,888 4,353
19. Profit after corporate income tax (15)-(18) 34,022 29,939 49,445 28,579 34,266
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 34,022 29,939 49,445 28,579 34,266
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0