Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 234,388 216,744 217,334 214,198 224,736
2. Deductions of revenue 0
3. Net revenues (1)-(2) 234,388 216,744 217,334 214,198 224,736
4. Cost of goods sold 182,189 170,039 168,540 167,350 177,083
5. Gross profit (3)-(4) 52,199 46,705 48,794 46,848 47,653
6. Revenue of financial operations 3,211 3,346 2,300 2,372 2,699
7. Financial expense 7,946 7,933 8,724 8,509 7,572
-In which: Loan interest expenses 7,936 7,922 8,718 8,508 7,564
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 17,701 17,637 17,239 18,029 17,120
10. Enterprise administration expenses 19,829 18,808 21,250 19,903 22,052
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 9,934 5,673 3,881 2,779 3,608
12. Other income 8,089 7,681 7,729 5,526 4,857
13. Other expenses 619 1,057 412 494 534
14. Other profit (12)-(13) 7,470 6,624 7,316 5,032 4,322
15. Total accounting profit before tax (11)+(14) 17,404 12,297 11,198 7,811 7,930
16. Costs of current corporate income tax 3,244 2,354 1,949 4,028 1,758
17. Costs of deferred corporate income tax -1,156 0
18. Costs of corporate income tax (16)+(17) 3,244 2,354 1,949 2,872 1,758
19. Profit after corporate income tax (15)-(18) 14,160 9,943 9,249 4,939 6,172
20. Interest after tax of shareholders who not control 12 5 15 2 -9
21. Profit after tax of parent company shareholders (19)-(20) 14,148 9,937 9,234 4,937 6,181
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)