Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 687,144 750,550 807,795 930,190 850,511
2. Deductions of revenue 27,620 31,924 27,188 22,840 12,301
3. Net revenues (1)-(2) 659,524 718,626 780,607 907,351 838,210
4. Cost of goods sold 507,274 552,855 613,413 725,876 650,612
5. Gross profit (3)-(4) 152,250 165,771 167,194 181,474 187,598
6. Revenue of financial operations 4,236 16,005 6,321 8,241 5,396
7. Financial expense 1,184 1,467 1,084 1,213 1,417
-In which: Loan interest expenses 949 960 970 980 949
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 59,941 64,687 73,737 63,348 92,681
10. Enterprise administration expenses 45,310 49,756 42,066 45,433 49,653
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 50,050 65,865 56,629 79,721 49,244
12. Other income 62 329 262 85 1,173
13. Other expenses 45 21 3 108 377
14. Other profit (12)-(13) 18 308 259 -22 796
15. Total accounting profit before tax (11)+(14) 50,068 66,173 56,888 79,698 50,040
16. Costs of current corporate income tax 10,014 11,202 11,378 22,721 10,008
17. Costs of deferred corporate income tax -2,298
18. Costs of corporate income tax (16)+(17) 10,014 11,202 11,378 20,423 10,008
19. Profit after corporate income tax (15)-(18) 40,055 54,970 45,510 59,275 40,032
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 40,055 54,970 45,510 59,275 40,032
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0