Unit: 1.000.000đ
  Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025
1. Total business operating revenue 87,441 84,152 90,554 91,429 89,386
2. Deductions of revenue 0
3. Net revenues (1)-(2) 87,441 84,152 90,554 91,429 89,386
4. Cost of goods sold 58,475 56,745 59,699 60,338 58,057
5. Gross profit (3)-(4) 28,965 27,407 30,855 31,091 31,329
6. Revenue of financial operations 34 16,932 5,080 11,401 22,206
7. Financial expense 465 438 219 232 564
-In which: Loan interest expenses 465 438 219 232
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 5,404 3,323 4,364 4,344 5,532
10. Enterprise administration expenses 7,190 5,985 9,445 5,900 8,396
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,940 34,593 21,906 32,016 39,043
12. Other income 165 159 221 230 912
13. Other expenses 322 127 208 246 1,356
14. Other profit (12)-(13) -157 32 13 -16 -444
15. Total accounting profit before tax (11)+(14) 15,783 34,625 21,919 32,000 38,599
16. Costs of current corporate income tax 1,584 1,738 1,699 2,083 2,373
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 1,584 1,738 1,699 2,083 2,373
19. Profit after corporate income tax (15)-(18) 14,200 32,886 20,220 29,917 36,226
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 14,200 32,886 20,220 29,917 36,226
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)