Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 151,429 181,533 192,326 222,308 204,972
2. Deductions of revenue 0
3. Net revenues (1)-(2) 151,429 181,533 192,326 222,308 204,972
4. Cost of goods sold 114,681 128,232 153,680 162,785 131,309
5. Gross profit (3)-(4) 36,748 53,301 38,646 59,523 73,664
6. Revenue of financial operations 3,241 3,744 13,749 4,637 5,368
7. Financial expense 6,587 2,889 3,645 -25,536 4,181
-In which: Loan interest expenses 3,112 3,331 3,645 3,821 4,181
8. Profit or loss from joint ventures, associated companies 7,548 15,919 9,387 20,321 18,062
9. Cost of sales 7,003 7,178 8,362 8,773 5,736
10. Enterprise administration expenses 8,063 9,214 9,928 14,732 9,390
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 25,885 53,683 39,846 86,510 77,786
12. Other income 172 597 2 6,779 28
13. Other expenses 0 57 0 11,134 2
14. Other profit (12)-(13) 172 540 1 -4,355 27
15. Total accounting profit before tax (11)+(14) 26,056 54,223 39,848 82,155 77,813
16. Costs of current corporate income tax 3,883 21,434 4,255 9,272 12,016
17. Costs of deferred corporate income tax 12 -13,641 5,297
18. Costs of corporate income tax (16)+(17) 3,895 7,792 4,255 14,568 12,016
19. Profit after corporate income tax (15)-(18) 22,161 46,431 35,593 67,587 65,797
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 22,161 46,431 35,593 67,587 65,797
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0