Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 64,255 70,067 75,710 67,056 67,940
2. Deductions of revenue 0
3. Net revenues (1)-(2) 64,255 70,067 75,710 67,056 67,940
4. Cost of goods sold 41,005 43,048 47,562 50,058 42,303
5. Gross profit (3)-(4) 23,250 27,019 28,148 16,998 25,637
6. Revenue of financial operations 550 268 172 261 373
7. Financial expense 540 504 557 755 866
-In which: Loan interest expenses 540 504 557 755 866
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 6,150 7,250 7,159 9,120 6,803
10. Enterprise administration expenses 6,355 7,151 7,708 9,607 7,517
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,755 12,381 12,897 -2,223 10,824
12. Other income 379 447 386 2,207 263
13. Other expenses 396 595 641 658 297
14. Other profit (12)-(13) -17 -148 -256 1,549 -34
15. Total accounting profit before tax (11)+(14) 10,738 12,233 12,641 -674 10,790
16. Costs of current corporate income tax 1,089 1,435 1,233 219 1,133
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 1,089 1,435 1,233 219 1,133
19. Profit after corporate income tax (15)-(18) 9,649 10,798 11,408 -893 9,657
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 9,649 10,798 11,408 -893 9,657
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)