Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 98,723 156,339 147,252 219,741 184,638
2. Deductions of revenue 4,722 12,487 14,192 14,975 11,178
3. Net revenues (1)-(2) 94,001 143,852 133,060 204,766 173,459
4. Cost of goods sold 59,870 91,509 85,682 135,396 112,369
5. Gross profit (3)-(4) 34,131 52,343 47,378 69,371 61,091
6. Revenue of financial operations 100 541 298 439 302
7. Financial expense 2,891 3,475 3,347 6,296 5,042
-In which: Loan interest expenses 2,891 3,475 3,347 5,891 4,630
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 13,786 23,323 17,651 26,834 23,405
10. Enterprise administration expenses 6,248 6,002 6,287 7,375 10,577
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 11,305 20,085 20,391 29,305 22,368
12. Other income 0 609 0
13. Other expenses 82 82 37 430 32
14. Other profit (12)-(13) -82 -82 -37 179 -32
15. Total accounting profit before tax (11)+(14) 11,223 20,002 20,354 29,484 22,336
16. Costs of current corporate income tax 2,352 4,065 4,212 6,172 4,518
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 2,352 4,065 4,212 6,172 4,518
19. Profit after corporate income tax (15)-(18) 8,870 15,937 16,142 23,312 17,819
20. Interest after tax of shareholders who not control -15 -9
21. Profit after tax of parent company shareholders (19)-(20) 8,870 15,937 16,142 23,327 17,827
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0