Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 122,842 132,554 145,227 173,680 174,099
2. Deductions of revenue
3. Net revenues (1)-(2) 122,842 132,554 145,227 173,680 174,099
4. Cost of goods sold 68,108 81,919 87,421 122,892 105,027
5. Gross profit (3)-(4) 54,734 50,635 57,806 50,788 69,072
6. Revenue of financial operations 884 5,352 2,136 3,551 1,774
7. Financial expense 4,250 4,441 3,624 4,535 3,466
-In which: Loan interest expenses 4,068 4,426 3,604 4,015 3,367
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 1,301 909 896 1,625 2,180
10. Enterprise administration expenses 11,676 15,965 17,069 23,203 17,997
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 38,391 34,673 38,354 24,977 47,202
12. Other income 3 139 8 185 1
13. Other expenses 101 53 61 98 123
14. Other profit (12)-(13) -98 86 -53 87 -123
15. Total accounting profit before tax (11)+(14) 38,292 34,759 38,300 25,064 47,080
16. Costs of current corporate income tax 7,987 6,891 7,606 5,942 9,626
17. Costs of deferred corporate income tax 7 7
18. Costs of corporate income tax (16)+(17) 7,987 6,891 7,606 5,949 9,632
19. Profit after corporate income tax (15)-(18) 30,306 27,868 30,695 19,115 37,447
20. Interest after tax of shareholders who not control 1,761 1,551 1,565 1,508 1,692
21. Profit after tax of parent company shareholders (19)-(20) 28,545 26,317 29,129 17,607 35,755
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0