Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 118,013 137,197 128,008 129,076 131,964
2. Deductions of revenue 0
3. Net revenues (1)-(2) 118,013 137,197 128,008 129,076 131,964
4. Cost of goods sold 85,813 95,583 88,109 90,996 90,084
5. Gross profit (3)-(4) 32,199 41,615 39,899 38,080 41,880
6. Revenue of financial operations 387 944 3,510 1,321 625
7. Financial expense 411 384 288 28 237
-In which: Loan interest expenses 411 384 288 25 237
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 669 247 659 4,344 560
10. Enterprise administration expenses 10,767 8,015 11,201 18,531 12,387
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 20,739 33,914 31,261 16,499 29,320
12. Other income 440 93 33 57 33
13. Other expenses 7 0 0 14 6
14. Other profit (12)-(13) 433 93 33 43 27
15. Total accounting profit before tax (11)+(14) 21,172 34,007 31,295 16,542 29,347
16. Costs of current corporate income tax 4,234 6,801 6,259 3,235 5,869
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 4,234 6,801 6,259 3,235 5,869
19. Profit after corporate income tax (15)-(18) 16,938 27,206 25,036 13,306 23,478
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 16,938 27,206 25,036 13,306 23,478
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)