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FY2012Q1

Tổng doanh thu

-20.00%40.95M

-17.78%42.14M

-19.78%40.13M

-15.65%47.12M

-11.06%51.20M

-8.59%51.25M

-4.60%50.02M

7.48%55.86M

31.19%57.56M

56.54%56.06M

102.99%52.43M

72.90%51.97M

64.76%43.88M

25.49%35.81M

-5.37%25.83M

32.31%30.06M

7.58%26.63M

8.60%28.54M

117.95%27.30M

-34.24%22.72M

-37.04%24.75M

-29.29%26.28M

-547.74%-152.04M

-2.50%34.55M

22.33%39.32M

20.67%37.17M

34.67%33.96M

22.25%35.43M

41.97%32.14M

-9.48%30.80M

-23.81%25.21M

342.87%28.99M

-16.88%22.64M

9.75%34.03M

15.70%33.09M

2004.50%6.54M

-38.31%27.24M

-37.02%31.00M

-48.09%28.60M

-98.41%311.00K

4.88%44.15M

21.72%49.23M

46.14%55.10M

-49.35%19.50M

16.67%42.10M

23.66%40.45M

-10.58%37.71M

-28.84%38.51M

-19.20%36.08M

-11.34%32.71M

17.01%42.17M

--54.11M

--44.66M

--36.89M

--36.04M

Chi phí doanh thu

23.40%15.47M

37.09%13.37M

40.06%13.36M

53.09%15.12M

28.91%12.54M

-7.26%9.75M

7.38%9.54M

0.59%9.88M

-3.87%9.73M

14.51%10.52M

84.45%8.88M

151.34%9.82M

318.70%10.12M

267.91%9.18M

156.85%4.82M

1148.24%3.91M

--2.42M

--2.50M

12400.00%1.88M

--313.00K

----

--15.00K

----

Chi phí hoạt động

-21.97%35.88M

-18.22%37.77M

-20.91%40.37M

-9.61%44.77M

-8.24%45.98M

-8.74%46.19M

0.09%51.05M

-10.06%49.53M

24.06%50.11M

66.12%50.61M

114.25%51.00M

202.23%55.07M

78.53%40.39M

101.49%30.47M

64.67%23.80M

11488.13%18.22M

69.37%22.62M

-74.35%15.12M

-64.35%14.46M

-100.61%-160.00K

-50.07%13.36M

118.99%58.94M

57.27%40.55M

2.98%26.05M

17.30%26.75M

21.27%26.92M

26.17%25.79M

6.58%25.29M

-2.64%22.80M

3.42%22.20M

-9.77%20.44M

302.13%23.73M

-21.51%23.42M

-3.39%21.46M

3.39%22.65M

-892.24%-11.74M

-4.38%29.84M

-68.05%22.22M

-37.42%21.91M

-87.54%1.48M

15.78%31.21M

153.22%69.54M

67.42%35.01M

-73.44%11.90M

-0.39%26.95M

25.02%27.46M

-23.49%20.91M

8.10%44.79M

26.28%27.06M

-7.43%21.97M

37.53%27.33M

--41.43M

--21.43M

--23.73M

--19.87M

Khấu hao, hao hụt, và phân bổ

16.04%557.00K

180.53%1.58M

874.15%3.17M

89.54%2.27M

-63.44%480.00K

-56.94%565.00K

-76.29%325.00K

198.75%1.20M

-23.97%1.31M

-29.31%1.31M

-60.92%1.37M

-80.44%400.00K

-43.43%1.73M

-71.55%1.86M

48.27%3.51M

-8.13%2.04M

69.24%3.05M

273.44%6.52M

216.73%2.37M

46.93%2.23M

205.25%1.80M

106.26%1.75M

67.49%747.00K

53.19%1.52M

-37.06%591.00K

1223.44%847.00K

-51.31%446.00K

-28.70%989.00K

-14.01%939.00K

-90.46%64.00K

1247.06%916.00K

--1.39M

186.61%1.09M

-80.48%671.00K

-89.57%68.00K

----

-94.17%381.00K

-10.59%3.44M

-82.52%652.00K

610.82%2.43M

1062.81%6.54M

405.92%3.84M

346.05%3.73M

-58.04%342.00K

-37.83%562.00K

-24.00%760.00K

-30.22%836.00K

-74.92%815.00K

-27.62%904.00K

-26.69%1.00M

-12.04%1.20M

--3.25M

--1.25M

--1.36M

Chi phí hoạt động khác

-17.54%174.00K

46.88%376.00K

12.89%254.00K

0.67%299.00K

-20.38%211.00K

7.11%256.00K

-16.04%225.00K

4.95%297.00K

22.69%265.00K

0.42%239.00K

106.15%268.00K

33.49%283.00K

-28.00%216.00K

-4.80%238.00K

-54.70%130.00K

-8.62%212.00K

-3.54%300.00K

-23.55%250.00K

-23.87%287.00K

-29.70%232.00K

51.71%311.00K

12.37%327.00K

46.69%377.00K

--330.00K

15.82%205.00K

14.57%291.00K

29.80%257.00K

----

-20.63%177.00K

-31.54%254.00K

-51.71%198.00K

----

-27.60%223.00K

-16.06%371.00K

11.72%410.00K

---84.00K

1033.33%308.00K

--442.00K

--367.00K

----

---33.00K

----

---12.20M

----

Lợi nhuận hoạt động

-2.66%5.08M

-13.74%4.36M

76.02%-246.00K

-62.89%2.35M

-30.01%5.22M

-7.21%5.06M

-171.60%-1.03M

304.72%6.34M

113.83%7.45M

1.93%5.45M

-29.27%1.43M

-126.14%-3.10M

-13.00%3.49M

-60.16%5.35M

-84.22%2.03M

-48.25%11.84M

-64.84%4.01M

141.09%13.42M

106.67%12.84M

169.16%22.88M

-9.33%11.40M

-418.59%-32.66M

-2457.10%-192.60M

-16.17%8.50M

34.60%12.57M

19.13%10.25M

71.05%8.17M

93.00%10.14M

1292.46%9.34M

-31.51%8.61M

-54.25%4.78M

-71.27%5.25M

69.93%-783.00K

42.96%12.56M

55.99%10.44M

1661.57%18.29M

-120.12%-2.60M

143.27%8.79M

-66.68%6.69M

-115.39%-1.17M

-14.53%12.94M

-256.41%-20.31M

19.65%20.09M

221.11%7.61M

67.85%15.14M

20.88%12.98M

13.19%16.79M

-149.53%-6.28M

-61.16%9.02M

-18.39%10.74M

-8.22%14.84M

--12.68M

--23.23M

--13.16M

--16.16M

Thu nhập (chi phí) lãi thuần từ hoạt động ngoài kinh doanh

Chi phí lãi từ hoạt động ngoài kinh doanh

----

33.19%11.16M

--17.33M

----

--8.87M

--8.38M

Lợi nhuận từ việc bán chứng khoán

----

33.19%11.16M

--17.33M

----

--8.87M

--8.38M

Lợi nhuận trên vốn chủ sở hữu

-392.26%-827.00K

-1531.71%-669.00K

---492.00K

---703.00K

---168.00K

---41.00K

----

100.00%0.00

-100.00%0.00

100.00%0.00

99.20%-14.00K

-98.89%454.00K

158.47%69.00K

-180.89%-292.00K

-7686.96%-1.75M

3877.42%41.05M

-104.38%-118.00K

-83.75%361.00K

-96.65%23.00K

208.98%1.03M

307.25%2.70M

214.73%2.22M

559.62%686.00K

-62.34%334.00K

-62.43%662.00K

-64.95%706.00K

-94.34%104.00K

265.79%887.00K

2347.22%1.76M

573.88%2.01M

248.15%1.84M

31.32%-535.00K

104.09%72.00K

-139.68%-425.00K

---1.24M

---779.00K

---1.76M

--1.07M

Thu nhập (chi phí) đặc biệt

----

--0.00

----

--0.00

100.00%0.00

--0.00

----

--0.00

---460.00K

100.00%0.00

-167.16%-9.01M

100.00%0.00

78.95%-679.00K

-6029.09%-3.37M

28.69%-927.00K

-3616.67%-3.79M

-72.83%-3.23M

96.54%-55.00K

-14544.44%-1.30M

98.51%-102.00K

1.22%-1.87M

84.68%-1.59M

-88.61%9.00K

-3350.51%-6.83M

-61.04%-1.89M

59.03%-10.37M

--79.00K

---198.00K

-274.76%-1.17M

-7519.58%-25.30M

100.00%0.00

84.14%-313.00K

82.22%-332.00K

67.92%-171.00K

-1289.86%-959.00K

-3694.23%-1.97M

-632.16%-1.87M

0.37%-533.00K

-228.57%-69.00K

-100.46%-52.00K

-2733.33%-255.00K

-109.85%-535.00K

84.89%-21.00K

--11.23M

---9.00K

--5.43M

---139.00K

-Lợi nhuận từ việc thanh lý tài sản cố định

368.99%13.14M

--0.00

-100.00%0.00

--7.51M

--2.80M

--0.00

683.22%5.83M

--0.00

-100.00%0.00

--0.00

--745.00K

--0.00

--1.87M

----

-100.00%0.00

----

--1.57M

----

-84.00%36.00K

----

-92.87%225.00K

72.46%-19.00K

-99.28%22.00K

---22.00K

34944.44%3.15M

-100.42%-69.00K

--3.04M

--0.00

--9.00K

--16.61M

--0.00

----

--0.00

----

Thu nhập (chi phí) khác từ hoạt động ngoài kinh doanh

129.82%655.00K

-55.54%638.00K

-26.96%84.00K

151.61%156.00K

152.21%285.00K

492.98%1.44M

4.55%115.00K

-87.22%62.00K

-13.08%113.00K

38.29%242.00K

-86.22%110.00K

53.00%485.00K

83.10%130.00K

-20.09%175.00K

271.16%798.00K

13.62%317.00K

-47.01%71.00K

15.87%219.00K

264.12%215.00K

-75.72%279.00K

25.23%134.00K

270.59%189.00K

-229.70%-131.00K

-19.20%1.15M

87.72%107.00K

-89.92%51.00K

-95.36%101.00K

5588.00%1.42M

108.26%57.00K

2876.47%506.00K

3102.94%2.18M

--25.00K

-145.76%-690.00K

-55.26%17.00K

213.33%68.00K

-100.00%0.00

--1.51M

--38.00K

---60.00K

--60.00K

--0.00

----

-100.00%0.00

--0.00

---1.26M

--391.00K

--0.00

----

--0.00

----

Thu nhập trước thuế

121.82%18.05M

-32.86%4.33M

-113.28%-654.00K

45.51%9.31M

7.52%8.14M

13.33%6.45M

115.21%4.92M

345.13%6.40M

37.93%7.57M

3.08%5.69M

-3.21%2.29M

-121.47%-2.61M

211.32%5.49M

-59.51%5.52M

-81.89%2.36M

-49.45%12.16M

-160.40%-4.93M

140.84%13.64M

106.64%13.06M

274.36%24.05M

-35.35%8.16M

-470.99%-33.40M

-2505.40%-196.52M

-33.65%6.42M

52.78%12.62M

-2.03%9.00M

4934.32%8.17M

488.57%9.68M

-71.72%8.26M

-26.73%9.19M

-101.58%-169.00K

-90.42%1.65M

215.17%29.21M

8.85%12.54M

20.52%10.67M

3447.37%17.17M

-296.20%-25.36M

158.21%11.52M

-55.31%8.86M

-105.77%-513.00K

-8.29%12.93M

-214.73%-19.80M

13.40%19.82M

317.09%8.89M

-43.26%14.09M

67.88%17.26M

21.45%17.48M

-118.06%-4.10M

10.70%24.84M

-38.94%10.28M

-15.83%14.39M

--22.68M

--22.44M

--16.83M

--17.10M

Thuế thu nhập

-100.00%0.00

-87.04%7.00K

--76.00K

68.75%-10.00K

--82.00K

-59.70%54.00K

100.00%0.00

-157.14%-32.00K

--0.00

--134.00K

-101.79%-5.00K

--56.00K

--0.00

--280.00K

--0.00

100.00%0.00

--0.00

-100.00%0.00

100.00%0.00

-146.22%-312.00K

-100.00%0.00

104.00%1.00K

-102.13%-32.00K

-52.93%675.00K

-50.06%4.46M

-104.07%-25.00K

37375.00%1.50M

188.79%1.43M

597.72%8.94M

-78.92%615.00K

-99.78%4.00K

-34.58%-1.61M

-657.81%-1.80M

754.26%2.92M

11443.75%1.85M

77.19%-1.20M

-132.83%-237.00K

-125.68%-446.00K

-99.09%16.00K

-169.02%-5.26M

-81.85%722.00K

352.34%1.74M

-32.62%1.76M

--7.62M

--3.98M

--384.00K

--2.62M

Doanh thu sau thuế

124.07%18.05M

-32.41%4.32M

-114.83%-730.00K

44.95%9.32M

6.44%8.05M

15.10%6.40M

114.74%4.92M

341.19%6.43M

37.93%7.57M

0.65%5.56M

10.03%2.29M

-121.93%-2.67M

211.32%5.49M

-59.51%5.52M

-84.04%2.08M

-49.45%12.16M

-160.40%-4.93M

140.84%13.64M

106.64%13.06M

274.36%24.05M

-35.35%8.16M

-470.99%-33.40M

-2505.40%-196.52M

-35.72%6.42M

52.78%12.62M

-2.02%9.00M

6063.50%8.17M

930.31%9.99M

-66.62%8.26M

-26.89%9.19M

-101.49%-137.00K

-93.84%970.00K

172.14%24.75M

15.22%12.57M

3.64%9.17M

1328.13%15.74M

-332.98%-34.30M

148.02%10.91M

-50.74%8.85M

-89.08%1.10M

2.73%14.72M

-228.32%-22.71M

2.92%17.97M

765.52%10.09M

-40.58%14.33M

107.23%17.70M

38.26%17.46M

-92.25%1.17M

30.64%24.12M

-48.07%8.54M

-12.80%12.63M

--15.05M

--18.46M

--16.45M

--14.48M

Lợi nhuận ròng từ hoạt động kinh doanh liên tục

124.07%18.05M

-32.41%4.32M

-114.83%-730.00K

44.95%9.32M

6.44%8.05M

15.10%6.40M

114.74%4.92M

341.19%6.43M

37.93%7.57M

0.65%5.56M

10.03%2.29M

-121.93%-2.67M

211.32%5.49M

-59.51%5.52M

-84.04%2.08M

-49.45%12.16M

-160.40%-4.93M

140.84%13.64M

106.64%13.06M

274.36%24.05M

-35.35%8.16M

-470.99%-33.40M

-2505.40%-196.52M

-35.72%6.42M

52.78%12.62M

-2.02%9.00M

6063.50%8.17M

930.31%9.99M

-66.62%8.26M

-26.89%9.19M

-101.49%-137.00K

-93.84%970.00K

172.14%24.75M

15.22%12.57M

3.64%9.17M

1328.13%15.74M

-332.98%-34.30M

148.02%10.91M

-50.74%8.85M

-89.08%1.10M

2.73%14.72M

-228.32%-22.71M

2.92%17.97M

765.52%10.09M

-40.58%14.33M

107.23%17.70M

38.26%17.46M

-92.25%1.17M

30.64%24.12M

-48.07%8.54M

-12.80%12.63M

--15.05M

--18.46M

--16.45M

--14.48M

Lợi nhuận ròng từ hoạt động kinh doanh đã ngừng

----

--0.00

----

100.00%0.00

----

2.50%-39.00K

-117.31%-63.00K

75.11%-112.00K

-114.98%-37.00K

98.78%-40.00K

105.98%364.00K

89.24%-450.00K

144.03%247.00K

82.95%-3.28M

46.23%-6.09M

34.41%-4.18M

-110.86%-561.00K

-415.53%-19.26M

---11.32M

---6.38M

--5.17M

136.31%6.10M

----

--2.58M

----

Các khoản lãi và lỗ ròng khác

--12.97M

----

Lợi nhuận ròng phân bổ cho cổ đông không kiểm soát

3485.23%2.98M

-264.52%-226.00K

13.21%-184.00K

-70.73%-210.00K

44.30%-88.00K

46.09%-62.00K

-45.21%-212.00K

-35.16%-123.00K

-92.68%-158.00K

-379.17%-115.00K

---146.00K

---91.00K

---82.00K

---24.00K

----

--0.00

100.00%0.00

-58.33%-95.00K

-12.22%-101.00K

-111.27%-16.00K

-103.44%-63.00K

-102.75%-60.00K

-103.63%-90.00K

236.54%142.00K

25.45%1.83M

754.65%2.18M

4523.21%2.48M

---104.00K

--1.46M

-259.33%-333.00K

73.21%-56.00K

--0.00

--209.00K

---209.00K

----

--0.00

Lợi nhuận ròng phân bổ cho cổ đông kiểm soát

246.39%9.78M

-144.28%-732.00K

-1153.78%-5.86M

141.01%4.09M

-1.60%2.82M

102.33%1.65M

123.01%556.00K

122.84%1.70M

302.52%2.87M

18.41%817.00K

12.81%-2.42M

-201.77%-7.43M

107.27%713.00K

-93.15%690.00K

-126.47%-2.77M

-65.98%7.30M

-276.00%-9.80M

127.99%10.07M

105.26%10.47M

465.09%21.46M

-44.12%5.57M

-670.86%-35.99M

-3690.78%-199.11M

-48.45%3.80M

65.16%9.97M

2.47%6.30M

144.07%5.54M

160.73%7.37M

-52.26%6.04M

149.68%6.15M

-566.00%-12.58M

-27.43%-12.13M

124.52%12.64M

260.42%2.46M

-72.09%2.70M

-1103.16%-9.52M

-860.89%-51.57M

95.05%-1.54M

2.88%9.67M

-86.26%949.00K

-7.51%6.78M

-311.29%-31.01M

-37.80%9.40M

828.48%6.91M

-66.87%7.33M

124.66%14.68M

31.15%15.12M

-106.70%-948.00K

21.87%22.12M

-60.23%6.53M

-20.41%11.53M

--14.14M

--18.15M

--16.43M

--14.48M

Cổ tức cổ phần ưu đãi

-0.60%5.29M

9.90%5.28M

10.18%5.31M

12.03%5.44M

9.54%5.32M

-1.03%4.81M

-0.68%4.82M

0.00%4.86M

0.04%4.86M

-0.45%4.86M

36.10%4.86M

87.60%4.86M

87.63%4.85M

88.45%4.88M

37.92%3.57M

0.00%2.59M

-79.61%2.59M

-56.98%2.59M

-56.97%2.59M

-56.99%2.59M

111.04%12.69M

0.00%6.01M

-0.02%6.01M

0.02%6.01M

-0.56%6.01M

-1.65%6.01M

-1.64%6.01M

-1.67%6.01M

-0.71%6.05M

4.12%6.12M

10.28%6.12M

82.13%6.12M

153.79%6.09M

177.81%5.87M

177.81%5.54M

86.56%3.36M

83.07%2.40M

132.05%2.11M

548.05%2.00M

7100.00%1.80M

--1.31M

--911.00K

--308.00K

--25.00K

--0.00

Lợi nhuận ròng phân bổ cho cổ đông thường

246.39%9.78M

-144.28%-732.00K

-1153.78%-5.86M

141.01%4.09M

-1.60%2.82M

102.33%1.65M

123.01%556.00K

122.84%1.70M

302.52%2.87M

18.41%817.00K

12.81%-2.42M

-201.77%-7.43M

107.27%713.00K

-93.15%690.00K

-126.47%-2.77M

-65.98%7.30M

-276.00%-9.80M

127.99%10.07M

105.26%10.47M

465.09%21.46M

-44.12%5.57M

-670.86%-35.99M

-3690.78%-199.11M

-48.45%3.80M

65.16%9.97M

2.47%6.30M

144.07%5.54M

160.73%7.37M

-52.26%6.04M

149.68%6.15M

-566.00%-12.58M

-27.43%-12.13M

124.52%12.64M

260.42%2.46M

-72.09%2.70M

-1103.16%-9.52M

-860.89%-51.57M

95.05%-1.54M

2.88%9.67M

-86.26%949.00K

-7.51%6.78M

-311.29%-31.01M

-37.80%9.40M

828.48%6.91M

-66.87%7.33M

124.66%14.68M

31.15%15.12M

-106.70%-948.00K

21.87%22.12M

-60.23%6.53M

-20.41%11.53M

--14.14M

--18.15M

--16.43M

--14.48M

Lợi nhuận cơ bản trên mỗi cổ phiếu

273.81%1.38

-146.81%-0.10

-1209.93%-0.80

164.35%0.54

8.50%0.37

123.13%0.22

125.23%0.07

123.66%0.21

314.73%0.34

24.51%0.10

6.69%-0.28

-212.93%-0.87

107.97%0.08

-92.51%0.08

-129.67%-0.30

-60.66%0.77

-302.00%-1.03

130.45%1.04

105.44%1.03

439.88%1.96

-46.58%0.51

-666.04%-3.41

-3662.73%-18.89

-48.81%0.36

64.02%0.95

1.75%0.60

143.69%0.53

160.11%0.71

-52.83%0.58

146.50%0.59

-560.62%-1.21

-26.20%-1.18

124.26%1.23

258.29%0.24

-72.22%0.26

-1113.79%-0.93

-910.40%-5.07

94.65%-0.15

10.33%0.95

-85.59%0.09

-7.79%0.63

-304.12%-2.83

-40.47%0.86

798.59%0.64

-68.26%0.68

113.66%1.39

8.81%1.44

-105.37%-0.09

-12.62%2.14

-72.50%0.65

-37.99%1.33

--1.70

--2.45

--2.36

--2.14

Lợi nhuận pha loãng trên mỗi cổ phiếu

276.28%1.34

-147.90%-0.10

-1249.86%-0.80

158.04%0.52

6.41%0.36

120.19%0.21

124.35%0.07

123.15%0.20

310.33%0.33

23.68%0.10

6.69%-0.28

-213.55%-0.87

107.93%0.08

-92.53%0.08

-129.70%-0.30

-60.87%0.77

-302.03%-1.03

130.43%1.04

105.43%1.03

445.40%1.96

-46.13%0.51

-669.97%-3.41

-3679.95%-18.89

-48.13%0.36

63.92%0.94

1.65%0.60

143.48%0.53

158.72%0.69

-52.81%0.58

146.64%0.59

-563.04%-1.21

-26.20%-1.18

124.05%1.22

257.26%0.24

-71.97%0.26

-1113.79%-0.93

-921.27%-5.07

94.65%-0.15

9.64%0.93

-85.46%0.09

-7.91%0.62

-306.03%-2.83

-40.45%0.85

792.71%0.63

-68.17%0.67

114.37%1.37

9.06%1.43

-105.44%-0.09

-13.04%2.11

-72.61%0.64

-38.12%1.31

--1.68

--2.42

--2.34

--2.12

Cổ tức trên mỗi cổ phiếu

0.00%0.49

--0.49

--0.00

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