Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 222,855 235,000 251,745 243,481 263,257
2. Deductions of revenue 80 53 0
3. Net revenues (1)-(2) 222,775 234,948 251,745 243,481 263,257
4. Cost of goods sold 196,212 210,131 226,518 219,882 231,908
5. Gross profit (3)-(4) 26,563 24,816 25,227 23,599 31,349
6. Revenue of financial operations 552 56,086 849 2,280 2
7. Financial expense 4,358 4,565 3,946 4,840 5,140
-In which: Loan interest expenses 0
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 451 189 739 1,232 1,231
10. Enterprise administration expenses 18,994 19,609 19,279 20,534 21,637
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,312 56,540 2,111 -726 3,343
12. Other income 70 11 627 5,390 909
13. Other expenses 761 238 163 2,724 32
14. Other profit (12)-(13) -691 -227 464 2,665 878
15. Total accounting profit before tax (11)+(14) 2,622 56,313 2,575 1,939 4,221
16. Costs of current corporate income tax 844
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 844
19. Profit after corporate income tax (15)-(18) 2,622 56,313 2,575 1,939 3,377
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 2,622 56,313 2,575 1,939 3,377
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)