Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 180,243 313,239 285,546 291,270 256,515
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 180,243 313,239 285,546 291,270 256,515
4. Cost of goods sold 140,532 242,869 202,659 221,332 182,822
5. Gross profit (3)-(4) 39,711 70,370 82,888 69,939 73,692
6. Revenue of financial operations 446 1,022 1,774 563 821
7. Financial expense 294 301 621 -407 162
-In which: Loan interest expenses 87 124 70 -145 85
8. Profit or loss from joint ventures, associated companies 29 0 0 0
9. Cost of sales 9,777 27,336 14,251 25,125 23,205
10. Enterprise administration expenses 15,228 25,870 36,766 6,653 22,584
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,887 17,885 33,023 39,132 28,562
12. Other income 314 2 1 101 0
13. Other expenses 267 97 18 746 511
14. Other profit (12)-(13) 48 -96 -17 -645 -511
15. Total accounting profit before tax (11)+(14) 14,934 17,789 33,006 38,487 28,051
16. Costs of current corporate income tax 3,089 3,443 6,588 8,303 5,588
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 3,089 3,443 6,588 8,303 5,588
19. Profit after corporate income tax (15)-(18) 11,845 14,346 26,418 30,184 22,464
20. Interest after tax of shareholders who not control 110 1,100 0 4,666 512
21. Profit after tax of parent company shareholders (19)-(20) 11,735 13,246 26,418 25,518 21,952
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)