Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 310,799 299,054 261,797 383,804 330,151
2. Deductions of revenue 0
3. Net revenues (1)-(2) 310,799 299,054 261,797 383,804 330,151
4. Cost of goods sold 279,071 255,393 228,632 331,171 278,971
5. Gross profit (3)-(4) 31,728 43,661 33,165 52,633 51,180
6. Revenue of financial operations 153 429 469 734 439
7. Financial expense 457 256 135 487 1,323
-In which: Loan interest expenses 433 142 112 487 1,323
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 1,693 765 681 757 828
10. Enterprise administration expenses 13,495 13,259 12,007 22,390 14,206
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 16,236 29,809 20,811 29,734 35,261
12. Other income 45 891 60 1,256 88
13. Other expenses 25 2,391 154 524 283
14. Other profit (12)-(13) 21 -1,500 -94 732 -195
15. Total accounting profit before tax (11)+(14) 16,257 28,309 20,718 30,466 35,066
16. Costs of current corporate income tax 3,279 5,906 4,183 6,631 7,089
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 3,279 5,906 4,183 6,631 7,089
19. Profit after corporate income tax (15)-(18) 12,978 22,402 16,534 23,835 27,978
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 12,978 22,402 16,534 23,835 27,978
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)