Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 252,080 282,496 304,676 306,756 358,241
2. Deductions of revenue 1,110 2,683 1,863 5,053 558
3. Net revenues (1)-(2) 250,970 279,813 302,812 301,703 357,682
4. Cost of goods sold 193,950 211,314 236,684 218,681 277,812
5. Gross profit (3)-(4) 57,020 68,499 66,129 83,022 79,870
6. Revenue of financial operations 3,423 7,698 4,030 3,804 4,166
7. Financial expense 4,433 4,367 4,290 4,446 4,535
-In which: Loan interest expenses 4,409 4,323 4,236 4,130 4,323
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 3,119 3,897 4,839 4,688 4,354
10. Enterprise administration expenses 19,911 19,478 17,994 24,512 23,163
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 32,980 48,456 43,036 53,181 51,984
12. Other income 0 139 1,100 109 1,226
13. Other expenses 357 12 11 78 22
14. Other profit (12)-(13) -357 127 1,089 30 1,204
15. Total accounting profit before tax (11)+(14) 32,623 48,582 44,125 53,211 53,189
16. Costs of current corporate income tax 6,744 9,191 9,022 10,925 11,080
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 6,744 9,191 9,022 10,925 11,080
19. Profit after corporate income tax (15)-(18) 25,879 39,392 35,103 42,286 42,109
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 25,879 39,392 35,103 42,286 42,109
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)