Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 765,490 670,029 733,853 780,224 755,917
2. Deductions of revenue 5,774 9,841 5,018 7,398 7,476
3. Net revenues (1)-(2) 759,715 660,188 728,835 772,826 748,441
4. Cost of goods sold 587,598 527,257 557,675 583,972 568,875
5. Gross profit (3)-(4) 172,117 132,931 171,160 188,854 179,566
6. Revenue of financial operations 12,204 12,297 11,781 11,212 13,010
7. Financial expense 4,742 4,720 5,262 4,514 3,935
-In which: Loan interest expenses 1,958 2,441 2,721 2,034 3,732
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 109,573 91,583 108,947 128,162 116,188
10. Enterprise administration expenses 47,000 30,741 43,483 31,543 44,709
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 23,006 18,185 25,250 35,846 27,745
12. Other income 656 1,123 665 811 949
13. Other expenses 14 42 55 282 613
14. Other profit (12)-(13) 642 1,081 610 528 336
15. Total accounting profit before tax (11)+(14) 23,648 19,266 25,860 36,375 28,081
16. Costs of current corporate income tax 1,055 4,036 5,960 9,707 2,806
17. Costs of deferred corporate income tax 4,027 193 -326 -1,616 3,257
18. Costs of corporate income tax (16)+(17) 5,082 4,228 5,634 8,091 6,063
19. Profit after corporate income tax (15)-(18) 18,567 15,038 20,226 28,284 22,018
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 18,567 15,038 20,226 28,284 22,018
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0