Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 29,888 35,789 37,585 38,106 38,344
2. Deductions of revenue
3. Net revenues (1)-(2) 29,888 35,789 37,585 38,106 38,344
4. Cost of goods sold 23,862 27,814 30,129 30,966 30,672
5. Gross profit (3)-(4) 6,026 7,975 7,456 7,140 7,672
6. Revenue of financial operations 6 6 6 5 6
7. Financial expense 452 365 379 351 431
-In which: Loan interest expenses 452 365 379 351 431
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 824 1,297 934 1,234 1,456
10. Enterprise administration expenses 1,789 1,734 1,297 1,749 1,689
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,967 4,585 4,853 3,811 4,101
12. Other income 19 34 4 34 26
13. Other expenses 24 5 11
14. Other profit (12)-(13) -5 29 -8 34 26
15. Total accounting profit before tax (11)+(14) 2,961 4,615 4,845 3,845 4,127
16. Costs of current corporate income tax 649 927 972 772 829
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 649 927 972 772 829
19. Profit after corporate income tax (15)-(18) 2,312 3,687 3,873 3,073 3,298
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 2,312 3,687 3,873 3,073 3,298
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)