Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 324,580 318,781 265,377 261,078 414,167
2. Deductions of revenue 3,510 97
3. Net revenues (1)-(2) 324,580 315,271 265,377 261,078 414,070
4. Cost of goods sold 257,007 241,620 213,159 204,199 330,415
5. Gross profit (3)-(4) 67,573 73,651 52,218 56,879 83,654
6. Revenue of financial operations 444 376 177 260 525
7. Financial expense 2,027 1,773 2,077 2,092 2,253
-In which: Loan interest expenses 2,021 1,773 2,070 2,253
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 22,931 35,794 17,617 22,438 34,430
10. Enterprise administration expenses 21,580 15,291 13,648 12,580 24,951
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 21,479 21,169 19,054 20,028 22,545
12. Other income 28 371 251 134 0
13. Other expenses 37 43 8 119
14. Other profit (12)-(13) -9 328 243 15 0
15. Total accounting profit before tax (11)+(14) 21,470 21,497 19,297 20,043 22,545
16. Costs of current corporate income tax 4,779 4,264 3,672 4,071 4,509
17. Costs of deferred corporate income tax -461 66 251 119
18. Costs of corporate income tax (16)+(17) 4,318 4,329 3,923 4,190 4,509
19. Profit after corporate income tax (15)-(18) 17,152 17,167 15,374 15,852 18,036
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 17,152 17,167 15,374 15,852 18,036
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0