Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 58,161 71,493 76,061 84,479 98,605
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 58,161 71,493 76,061 84,479 98,605
4. Cost of goods sold 48,340 54,743 60,513 67,452 80,905
5. Gross profit (3)-(4) 9,820 16,749 15,549 17,027 17,700
6. Revenue of financial operations 644 757 703 617 746
7. Financial expense 759 858 740 823 1,243
-In which: Loan interest expenses 755 855 735 819 1,242
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 17 517 287 351
10. Enterprise administration expenses 6,160 6,310 7,120 8,195 7,106
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,528 10,339 7,876 8,339 9,747
12. Other income 100 7,851 1,772 30 1,125
13. Other expenses 96 7,661 995 0
14. Other profit (12)-(13) 4 191 777 30 1,125
15. Total accounting profit before tax (11)+(14) 3,532 10,529 8,653 8,369 10,871
16. Costs of current corporate income tax 739 2,131 1,769 1,729 2,221
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 739 2,131 1,769 1,729 2,221
19. Profit after corporate income tax (15)-(18) 2,794 8,398 6,884 6,641 8,651
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 2,794 8,398 6,884 6,641 8,651
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)