Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 548,128 560,688 625,682 725,213 768,743
2. Deductions of revenue 358 29 179 19 12
3. Net revenues (1)-(2) 547,769 560,659 625,503 725,194 768,732
4. Cost of goods sold 513,520 525,434 586,749 681,511 719,258
5. Gross profit (3)-(4) 34,249 35,226 38,755 43,683 49,474
6. Revenue of financial operations 1,055 1,258 1,574 1,338 1,129
7. Financial expense 10 514 33 7 -19
-In which: Loan interest expenses 0 0
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 20,639 19,975 25,325 28,017 26,254
10. Enterprise administration expenses 12,175 13,197 12,053 13,570 20,796
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,480 2,798 2,917 3,427 3,571
12. Other income 67 79 845 853 316
13. Other expenses 179 117 395 81
14. Other profit (12)-(13) 67 -100 729 458 235
15. Total accounting profit before tax (11)+(14) 2,547 2,698 3,646 3,886 3,806
16. Costs of current corporate income tax 549 608 739 1,072 761
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 549 608 739 1,072 761
19. Profit after corporate income tax (15)-(18) 1,998 2,090 2,908 2,814 3,045
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 1,998 2,090 2,908 2,814 3,045
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0