Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1. Total business operating revenue 119,269 117,980 129,311 133,115 142,006
2. Deductions of revenue 2,214 2,418 2,694 2,076 2,103
3. Net revenues (1)-(2) 117,055 115,562 126,616 131,038 139,903
4. Cost of goods sold 99,666 95,673 110,354 115,061 123,178
5. Gross profit (3)-(4) 17,390 19,889 16,262 15,978 16,724
6. Revenue of financial operations 370 64,100 85 150 4
7. Financial expense 2,618 2,802 2,486 2,205 2,350
-In which: Loan interest expenses 2,443 2,732 2,153 2,365 2,256
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 4,669 5,917 6,316 5,168 5,193
10. Enterprise administration expenses 10,107 10,786 7,346 8,732 8,753
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 365 64,484 198 22 432
12. Other income 1 2 10 246 8
13. Other expenses 3 0 0
14. Other profit (12)-(13) -1 2 10 246 8
15. Total accounting profit before tax (11)+(14) 364 64,486 208 267 440
16. Costs of current corporate income tax 317 0 0
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 317 0 0
19. Profit after corporate income tax (15)-(18) 364 64,169 208 267 440
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 364 64,169 208 267 440
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)