Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 80,365 90,098 86,482 95,749 87,883
2. Deductions of revenue 0
3. Net revenues (1)-(2) 80,365 90,098 86,482 95,749 87,883
4. Cost of goods sold 60,950 68,528 66,780 65,300 65,813
5. Gross profit (3)-(4) 19,415 21,570 19,703 30,449 22,070
6. Revenue of financial operations 701 1,163 969 1,485 1,136
7. Financial expense 1,219 1,164 1,085 995 1,276
-In which: Loan interest expenses 1,219 1,164 1,085 995 1,276
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 6,375 6,983 6,494 16,245 7,646
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,522 14,587 13,093 14,694 14,283
12. Other income 0 0 0 0 5
13. Other expenses 0 0 489 0
14. Other profit (12)-(13) 0 0 0 -489 5
15. Total accounting profit before tax (11)+(14) 12,522 14,587 13,093 14,205 14,288
16. Costs of current corporate income tax 2,504 2,919 2,619 2,825 2,858
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 2,504 2,919 2,619 2,825 2,858
19. Profit after corporate income tax (15)-(18) 10,018 11,667 10,474 11,381 11,430
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 10,018 11,667 10,474 11,381 11,430
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)