Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 147,186 177,700 184,263 173,201 146,312
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 147,186 177,700 184,263 173,201 146,312
4. Cost of goods sold 129,106 162,284 167,990 156,502 132,099
5. Gross profit (3)-(4) 18,080 15,416 16,274 16,699 14,213
6. Revenue of financial operations 297 1,359 351 475 381
7. Financial expense 1,728 1,766 1,665 1,850 1,990
-In which: Loan interest expenses 1,518 1,719 1,592 1,702 1,913
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 3,139 3,486 3,985 3,640 2,764
10. Enterprise administration expenses 11,388 8,745 8,351 8,944 7,399
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,121 2,779 2,624 2,740 2,442
12. Other income 158 51 36 194 0
13. Other expenses 26 46 23 6 4
14. Other profit (12)-(13) 132 4 13 188 -4
15. Total accounting profit before tax (11)+(14) 2,253 2,783 2,637 2,929 2,437
16. Costs of current corporate income tax 467 578 527 627 487
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 467 578 527 627 487
19. Profit after corporate income tax (15)-(18) 1,786 2,205 2,109 2,301 1,950
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,786 2,205 2,109 2,301 1,950
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0