Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
1. Total business operating revenue 168,133 160,550 187,718 194,932 194,401
2. Deductions of revenue 0
3. Net revenues (1)-(2) 168,133 160,550 187,718 194,932 194,401
4. Cost of goods sold 106,833 96,395 127,535 123,314 138,754
5. Gross profit (3)-(4) 61,300 64,156 60,183 71,618 55,647
6. Revenue of financial operations 58 11 1,986 3,773 3,911
7. Financial expense 19,025 24,444 20,667 19,540 19,260
-In which: Loan interest expenses 17,243 21,421 20,510 19,518 19,246
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 4,144 5,460 5,871 4,183 9,629
10. Enterprise administration expenses 15,066 18,729 19,960 20,400 27,361
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 23,124 15,534 15,671 31,268 3,309
12. Other income 1,503 3,415 91 17,473 16,626
13. Other expenses 3,270 711 345 243 927
14. Other profit (12)-(13) -1,766 2,704 -254 17,230 15,699
15. Total accounting profit before tax (11)+(14) 21,357 18,238 15,417 48,498 19,007
16. Costs of current corporate income tax 9,551 6,843 6,450 11,051 5,950
17. Costs of deferred corporate income tax 0 -2,533
18. Costs of corporate income tax (16)+(17) 9,551 6,843 6,450 11,051 3,416
19. Profit after corporate income tax (15)-(18) 11,806 11,395 8,966 37,447 15,591
20. Interest after tax of shareholders who not control -265 151 -1,472 8,937 8,306
21. Profit after tax of parent company shareholders (19)-(20) 12,071 11,244 10,438 28,510 7,285
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)