Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
1. Total business operating revenue 88,647 120,436 115,763 130,308 100,776
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 88,647 120,436 115,763 130,308 100,776
4. Cost of goods sold 49,831 47,319 49,062 53,835 47,490
5. Gross profit (3)-(4) 38,816 73,117 66,701 76,474 53,286
6. Revenue of financial operations 1,827 2,670 3,383 2,927 999
7. Financial expense 6,743 6,448 5,732 5,099 4,175
-In which: Loan interest expenses 5,557 5,499 5,072 4,754 4,851
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 11,559 16,066 15,289 15,714 12,725
10. Enterprise administration expenses 19,818 22,780 23,038 24,396 32,098
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,523 30,493 26,024 34,192 5,285
12. Other income 295 202 192 360 723
13. Other expenses 2,085 287 138 376 1,095
14. Other profit (12)-(13) -1,790 -85 54 -16 -372
15. Total accounting profit before tax (11)+(14) 733 30,408 26,079 34,177 4,913
16. Costs of current corporate income tax 3,799 8,543 7,690 9,125 4,099
17. Costs of deferred corporate income tax -682 -682 -682 -682 -682
18. Costs of corporate income tax (16)+(17) 3,117 7,861 7,008 8,443 3,417
19. Profit after corporate income tax (15)-(18) -2,384 22,548 19,070 25,734 1,495
20. Interest after tax of shareholders who not control 4,303 15,314 13,866 16,569 5,142
21. Profit after tax of parent company shareholders (19)-(20) -6,687 7,233 5,205 9,165 -3,647
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)