Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 364,394 407,606 259,633 316,646 499,193
2. Deductions of revenue 0
3. Net revenues (1)-(2) 364,394 407,606 259,633 316,646 499,193
4. Cost of goods sold 294,928 325,978 214,692 267,620 423,936
5. Gross profit (3)-(4) 69,465 81,628 44,941 49,026 75,257
6. Revenue of financial operations 441 1,359 526 1,923 1,230
7. Financial expense 1,918 2,432 2,159 2,039 1,176
-In which: Loan interest expenses 1,822 1,773 2,159 1,806 1,137
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 27,038 37,350 17,705 14,751 30,191
10. Enterprise administration expenses 15,587 17,011 12,362 13,077 19,187
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 25,363 26,194 13,240 21,082 25,933
12. Other income 308 137 54 251 217
13. Other expenses 226 253 59 68 19
14. Other profit (12)-(13) 82 -117 -5 183 199
15. Total accounting profit before tax (11)+(14) 25,445 26,078 13,235 21,265 26,132
16. Costs of current corporate income tax 5,234 6,036 2,659 4,432 5,226
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 5,234 6,036 2,659 4,432 5,226
19. Profit after corporate income tax (15)-(18) 20,211 20,042 10,576 16,834 20,905
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 20,211 20,042 10,576 16,834 20,905
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0