Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 215,009 206,447 239,080 240,224 265,703
2. Deductions of revenue 7,439 4,823 10,150 3,527 8,535
3. Net revenues (1)-(2) 207,569 201,624 228,930 236,698 257,168
4. Cost of goods sold 172,806 167,958 193,326 205,494 217,524
5. Gross profit (3)-(4) 34,763 33,666 35,604 31,203 39,645
6. Revenue of financial operations 1,240 911 1,220 2,579 1,654
7. Financial expense 2,554 2,266 1,714 1,598 2,034
-In which: Loan interest expenses 2,441 2,144 1,695 1,421 1,875
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 4,090 3,812 4,149 3,587 3,666
10. Enterprise administration expenses 7,686 8,615 8,689 7,713 9,289
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 21,673 19,884 22,272 20,885 26,309
12. Other income 33 30 11 107 10
13. Other expenses 0 10 534 17
14. Other profit (12)-(13) 33 30 0 -427 -7
15. Total accounting profit before tax (11)+(14) 21,706 19,914 22,272 20,458 26,302
16. Costs of current corporate income tax 4,341 4,009 5,126 4,374 5,260
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 4,341 4,009 5,126 4,374 5,260
19. Profit after corporate income tax (15)-(18) 17,365 15,906 17,146 16,083 21,042
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 17,365 15,906 17,146 16,083 21,042
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0