Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 285,046 311,629 355,649 402,320 375,196
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 285,046 311,629 355,649 402,320 375,196
4. Cost of goods sold 261,061 294,855 327,371 369,739 349,817
5. Gross profit (3)-(4) 23,984 16,774 28,279 32,581 25,379
6. Revenue of financial operations 4,899 5,503 4,618 5,888 5,252
7. Financial expense 620 711 948 1,744 2,149
-In which: Loan interest expenses 570 643 919 1,714 2,134
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 0 0
10. Enterprise administration expenses 15,727 18,205 17,348 40,019 19,942
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,537 3,361 14,601 -3,294 8,540
12. Other income 791 1,611 401 2,220 1,007
13. Other expenses 1,235 790 743 2,457 440
14. Other profit (12)-(13) -445 821 -343 -237 567
15. Total accounting profit before tax (11)+(14) 12,092 4,181 14,258 -3,531 9,107
16. Costs of current corporate income tax 2,646 1,042 3,685 3,196 2,629
17. Costs of deferred corporate income tax -10 0 -13
18. Costs of corporate income tax (16)+(17) 2,646 1,032 3,685 3,183 2,629
19. Profit after corporate income tax (15)-(18) 9,447 3,149 10,573 -6,714 6,479
20. Interest after tax of shareholders who not control 799 111 1,079 700 1,118
21. Profit after tax of parent company shareholders (19)-(20) 8,648 3,038 9,495 -7,414 5,361
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)