Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 120,436 115,763 130,308 100,776 148,369
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 120,436 115,763 130,308 100,776 148,369
4. Cost of goods sold 47,319 49,062 53,835 47,490 50,971
5. Gross profit (3)-(4) 73,117 66,701 76,474 53,286 97,397
6. Revenue of financial operations 2,670 3,383 2,927 999 2,682
7. Financial expense 6,448 5,732 5,099 4,175 5,292
-In which: Loan interest expenses 5,499 5,072 4,754 4,851 4,883
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 16,066 15,289 15,714 12,725 20,997
10. Enterprise administration expenses 22,780 23,038 24,396 32,098 26,987
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 30,493 26,024 34,192 5,285 46,803
12. Other income 202 192 360 723 326
13. Other expenses 287 138 376 1,095 40
14. Other profit (12)-(13) -85 54 -16 -372 286
15. Total accounting profit before tax (11)+(14) 30,408 26,079 34,177 4,913 47,089
16. Costs of current corporate income tax 8,543 7,690 9,125 4,099 11,742
17. Costs of deferred corporate income tax -682 -682 -682 -682 -682
18. Costs of corporate income tax (16)+(17) 7,861 7,008 8,443 3,417 11,060
19. Profit after corporate income tax (15)-(18) 22,548 19,070 25,734 1,495 36,030
20. Interest after tax of shareholders who not control 15,314 13,866 16,569 5,142 21,537
21. Profit after tax of parent company shareholders (19)-(20) 7,233 5,205 9,165 -3,647 14,492
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)