Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 197,064 291,504 236,913 226,786 243,936
2. Deductions of revenue 1,475 7,951 1,528 0 1,289
3. Net revenues (1)-(2) 195,590 283,552 235,385 226,786 242,647
4. Cost of goods sold 162,293 220,836 193,816 178,326 197,609
5. Gross profit (3)-(4) 33,297 62,717 41,570 48,460 45,039
6. Revenue of financial operations 1,711 4,076 3,656 1,409 1,225
7. Financial expense 10,170 20,245 12,470 7,982 8,735
-In which: Loan interest expenses 1,967 2,144 1,574 1,814 1,608
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 20,920 25,011 17,157 25,387 21,887
10. Enterprise administration expenses 7,448 10,169 9,806 8,022 9,139
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -3,530 11,367 5,791 8,477 6,502
12. Other income 1,425 792 1,456 947 1,344
13. Other expenses 193 259 945 1,339 59
14. Other profit (12)-(13) 1,232 532 511 -392 1,285
15. Total accounting profit before tax (11)+(14) -2,298 11,899 6,302 8,085 7,787
16. Costs of current corporate income tax 651 1,549 927 719 655
17. Costs of deferred corporate income tax 602 127 -1,665
18. Costs of corporate income tax (16)+(17) 651 2,150 1,054 -945 655
19. Profit after corporate income tax (15)-(18) -2,949 9,749 5,249 9,031 7,132
20. Interest after tax of shareholders who not control -55 125 -35 210
21. Profit after tax of parent company shareholders (19)-(20) -2,949 9,804 5,124 9,066 7,343
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)