Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 436,434 477,674 506,727 502,551 421,916
2. Deductions of revenue 0
3. Net revenues (1)-(2) 436,434 477,674 506,727 502,551 421,916
4. Cost of goods sold 320,751 376,745 376,256 406,963 364,328
5. Gross profit (3)-(4) 115,683 100,929 130,471 95,588 57,587
6. Revenue of financial operations 10,113 10,816 13,819 12,837 12,530
7. Financial expense 2,915 3,350 3,331 4,972 2,464
-In which: Loan interest expenses 241 481 1,033 1,381 1,447
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 20,938 21,700 20,554 18,959 14,207
10. Enterprise administration expenses 4,876 3,843 4,132 4,150 3,293
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 97,067 82,852 116,274 80,343 50,152
12. Other income 192 3 0
13. Other expenses 0
14. Other profit (12)-(13) 192 3 0
15. Total accounting profit before tax (11)+(14) 97,067 82,852 116,466 80,346 50,152
16. Costs of current corporate income tax 12,340 5,218 6,499 5,181 3,597
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 12,340 5,218 6,499 5,181 3,597
19. Profit after corporate income tax (15)-(18) 84,727 77,633 109,967 75,165 46,556
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 84,727 77,633 109,967 75,165 46,556
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0