Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 99,893 119,455 128,527 108,469 106,000
2. Deductions of revenue 0 76 10 0
3. Net revenues (1)-(2) 99,893 119,454 128,451 108,460 106,000
4. Cost of goods sold 79,285 90,325 96,487 79,542 86,039
5. Gross profit (3)-(4) 20,608 29,129 31,964 28,917 19,961
6. Revenue of financial operations 368 1,879 1,740 1,904 1,188
7. Financial expense 2,056 1,033 2,404 317 1,368
-In which: Loan interest expenses 2,056 1,033 2,404 317 1,368
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 152 150 150
10. Enterprise administration expenses 2,594 3,642 2,945 3,830 3,237
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 16,175 26,183 28,204 26,674 16,544
12. Other income 1,089 2,006 1,540 1,787
13. Other expenses 1,083 1,318 1,494 1,190
14. Other profit (12)-(13) 6 688 46 597
15. Total accounting profit before tax (11)+(14) 16,181 28,893 26,720 17,141
16. Costs of current corporate income tax 1,638 2,995 2,814 1,796
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 1,638 2,995 2,814 1,796
19. Profit after corporate income tax (15)-(18) 14,543 25,898 23,905 15,345
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 14,543 25,898 23,905 15,345
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)