Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 284,966 258,924 299,034 287,042 272,360
2. Deductions of revenue 0
3. Net revenues (1)-(2) 284,966 258,924 299,034 287,042 272,360
4. Cost of goods sold 232,089 198,851 211,672 211,361 201,663
5. Gross profit (3)-(4) 52,877 60,073 87,362 75,681 70,697
6. Revenue of financial operations 7,877 8,704 5,475 12,595 10,539
7. Financial expense 3,756 3,898 3,124 2,566 2,288
-In which: Loan interest expenses 3,233 2,879 2,701 2,508 2,217
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 32,050 31,775 53,815 35,664 39,490
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 24,949 33,105 35,898 50,047 39,458
12. Other income 234 83 305 123 200
13. Other expenses 181 196 0 209 4
14. Other profit (12)-(13) 53 -114 305 -85 196
15. Total accounting profit before tax (11)+(14) 25,002 32,991 36,203 49,962 39,654
16. Costs of current corporate income tax 5,718 7,311 8,122 10,952 9,225
17. Costs of deferred corporate income tax -3 10 0
18. Costs of corporate income tax (16)+(17) 5,718 7,311 8,119 10,962 9,225
19. Profit after corporate income tax (15)-(18) 19,284 25,681 28,084 39,000 30,428
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 19,284 25,681 28,084 39,000 30,428
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)