Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 160,550 187,718 194,932 194,401 213,049
2. Deductions of revenue
3. Net revenues (1)-(2) 160,550 187,718 194,932 194,401 213,049
4. Cost of goods sold 96,395 127,535 123,314 138,754 142,598
5. Gross profit (3)-(4) 64,156 60,183 71,618 55,647 70,451
6. Revenue of financial operations 11 1,986 3,773 3,911 3,809
7. Financial expense 24,444 20,667 19,540 19,260 24,363
-In which: Loan interest expenses 21,421 20,510 19,518 19,246 17,194
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 5,460 5,871 4,183 9,629 6,088
10. Enterprise administration expenses 18,729 19,960 20,400 27,361 26,282
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,534 15,671 31,268 3,309 17,527
12. Other income 3,415 91 17,473 16,626 5,739
13. Other expenses 711 345 243 927 373
14. Other profit (12)-(13) 2,704 -254 17,230 15,699 5,367
15. Total accounting profit before tax (11)+(14) 18,238 15,417 48,498 19,007 22,893
16. Costs of current corporate income tax 6,843 6,450 11,051 5,950 7,108
17. Costs of deferred corporate income tax -2,533
18. Costs of corporate income tax (16)+(17) 6,843 6,450 11,051 3,416 7,108
19. Profit after corporate income tax (15)-(18) 11,395 8,966 37,447 15,591 15,786
20. Interest after tax of shareholders who not control 151 -1,472 8,937 8,306 7,249
21. Profit after tax of parent company shareholders (19)-(20) 11,244 10,438 28,510 7,285 8,537
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0