Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 671,475 770,077 676,886 795,856 629,192
2. Deductions of revenue 77,416 137,381 103,334 155,077 82,985
3. Net revenues (1)-(2) 594,059 632,696 573,552 640,779 546,206
4. Cost of goods sold 359,642 378,842 346,687 354,350 319,623
5. Gross profit (3)-(4) 234,417 253,854 226,865 286,429 226,583
6. Revenue of financial operations 4,228 9,858 4,840 3,759 5,282
7. Financial expense 8,815 12,605 10,054 8,645 6,749
-In which: Loan interest expenses 2,206 6,178 4,958 3,160 2,476
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 97,584 98,053 81,025 101,657 87,606
10. Enterprise administration expenses 37,030 39,620 38,977 45,184 35,283
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 95,216 113,435 101,650 134,702 102,227
12. Other income 392 1,419 435 515 598
13. Other expenses 297 0 1,219 0 11
14. Other profit (12)-(13) 95 1,419 -784 515 588
15. Total accounting profit before tax (11)+(14) 95,311 114,854 100,866 135,216 102,814
16. Costs of current corporate income tax 20,850 24,559 23,974 27,727 20,796
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 20,850 24,559 23,974 27,727 20,796
19. Profit after corporate income tax (15)-(18) 74,461 90,296 76,892 107,490 82,019
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 74,461 90,296 76,892 107,490 82,019
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)