Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 317,312 348,125 335,507 341,819 325,311
2. Deductions of revenue 3 0 2 6
3. Net revenues (1)-(2) 317,308 348,125 335,507 341,818 325,305
4. Cost of goods sold 208,049 219,550 217,183 225,991 212,097
5. Gross profit (3)-(4) 109,260 128,574 118,324 115,826 113,208
6. Revenue of financial operations 28 22 26 30 31
7. Financial expense 758 640 1,429 1,869 2,438
-In which: Loan interest expenses 758 640 1,429 1,869 2,438
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 57,391 65,712 63,244 54,213 62,927
10. Enterprise administration expenses 36,797 41,375 40,618 40,675 35,204
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,343 20,870 13,059 19,099 12,671
12. Other income 870 958 950 11,476 899
13. Other expenses 859 2,567 709 1,576 966
14. Other profit (12)-(13) 11 -1,608 241 9,899 -67
15. Total accounting profit before tax (11)+(14) 14,354 19,261 13,300 28,998 12,604
16. Costs of current corporate income tax 2,736 3,776 2,674 5,881 2,557
17. Costs of deferred corporate income tax 155 97 36 14
18. Costs of corporate income tax (16)+(17) 2,891 3,874 2,711 5,895 2,557
19. Profit after corporate income tax (15)-(18) 11,463 15,387 10,590 23,103 10,047
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 11,463 15,387 10,590 23,103 10,047
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)