Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 293,719 296,940 299,727 299,784 308,706
2. Deductions of revenue 15,428 11,229 509 136 165
3. Net revenues (1)-(2) 278,291 285,711 299,218 299,648 308,541
4. Cost of goods sold 242,179 251,149 265,539 262,611 267,026
5. Gross profit (3)-(4) 36,111 34,562 33,678 37,037 41,514
6. Revenue of financial operations 2,457 3,339 3,544 3,522 3,162
7. Financial expense 7,854 8,682 8,275 8,861 8,528
-In which: Loan interest expenses 7,854 8,598 8,272 8,768 8,528
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 18,790 18,032 18,335 20,824 22,869
10. Enterprise administration expenses 5,997 5,363 7,182 5,855 7,183
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,927 5,824 3,430 5,019 6,096
12. Other income 75 98 103 87 68
13. Other expenses 454 7 2 99 221
14. Other profit (12)-(13) -379 91 102 -11 -153
15. Total accounting profit before tax (11)+(14) 5,549 5,915 3,532 5,008 5,943
16. Costs of current corporate income tax 1,771 963 638 1,418 1,216
17. Costs of deferred corporate income tax -103 -786 -95 -107 -98
18. Costs of corporate income tax (16)+(17) 1,669 177 543 1,311 1,117
19. Profit after corporate income tax (15)-(18) 3,880 5,738 2,989 3,697 4,826
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 3,880 5,738 2,989 3,697 4,826
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0