Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 275,270 237,807 252,112 297,659 299,837
2. Deductions of revenue 15 99 330 416 516
3. Net revenues (1)-(2) 275,254 237,709 251,783 297,242 299,321
4. Cost of goods sold 231,328 196,908 208,703 244,445 247,456
5. Gross profit (3)-(4) 43,926 40,800 43,080 52,797 51,865
6. Revenue of financial operations 5,512 3,594 2,720 2,388 4,789
7. Financial expense 1,777 41,377 890 18,285 1,917
-In which: Loan interest expenses 726 576 589 626 664
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 14,314 14,121 12,591 17,283 16,990
10. Enterprise administration expenses 12,431 13,418 11,799 12,770 10,743
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 20,917 -24,522 20,519 6,847 27,003
12. Other income 92 122 812 440 316
13. Other expenses 40 1,338 1,062 6,601 78
14. Other profit (12)-(13) 53 -1,215 -250 -6,161 239
15. Total accounting profit before tax (11)+(14) 20,969 -25,737 20,269 686 27,242
16. Costs of current corporate income tax 4,194 -3,168 3,100 2,458 5,448
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 4,194 -3,168 3,100 2,458 5,448
19. Profit after corporate income tax (15)-(18) 16,775 -22,570 17,169 -1,773 21,793
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 16,775 -22,570 17,169 -1,773 21,793
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0