Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 392,859 353,192 408,350 476,573 435,600
2. Deductions of revenue 6,578 914 2,239 2,033 37
3. Net revenues (1)-(2) 386,281 352,278 406,111 474,539 435,562
4. Cost of goods sold 287,249 274,730 312,564 378,592 345,544
5. Gross profit (3)-(4) 99,032 77,548 93,547 95,947 90,019
6. Revenue of financial operations 4,936 5,943 7,176 7,006 8,100
7. Financial expense 2,301 2,811 2,734 2,736 1,992
-In which: Loan interest expenses 1,661 2,003 2,311 2,616 1,477
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 31,030 34,558 47,645 35,819 40,660
10. Enterprise administration expenses 6,259 8,475 6,490 8,168 7,706
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 64,379 37,647 43,854 56,230 47,761
12. Other income 46 2 0 22 0
13. Other expenses 1 5 2,080 0
14. Other profit (12)-(13) 45 -3 -2,080 22 0
15. Total accounting profit before tax (11)+(14) 64,424 37,644 41,774 56,252 47,761
16. Costs of current corporate income tax 7,600 8,797 13,356 2,498 9,772
17. Costs of deferred corporate income tax 5,284 -1,267 -3,609 8,753 -192
18. Costs of corporate income tax (16)+(17) 12,885 7,530 9,747 11,250 9,579
19. Profit after corporate income tax (15)-(18) 51,539 30,115 32,028 45,002 38,181
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 51,539 30,115 32,028 45,002 38,181
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)