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FY2012Q1

Tổng doanh thu

35.59%9.25B

31.71%7.68B

35.90%7.44B

24.16%7.66B

17.57%6.82B

8.88%5.83B

2.24%5.47B

10.16%6.17B

4.22%5.80B

-18.18%5.36B

-9.07%5.35B

16.02%5.60B

29.03%5.57B

70.13%6.55B

70.89%5.89B

48.77%4.83B

53.98%4.31B

99.28%3.85B

92.89%3.44B

52.52%3.24B

55.52%2.80B

26.19%1.93B

40.41%1.79B

49.89%2.13B

8.95%1.80B

-12.81%1.53B

-22.77%1.27B

5.90%1.42B

4.36%1.65B

52.56%1.76B

39.81%1.65B

21.16%1.34B

21.19%1.58B

12.07%1.15B

41.59%1.18B

15.45%1.11B

23.19%1.31B

9.02%1.03B

-19.22%832.00M

-22.68%958.00M

-25.75%1.06B

-34.63%942.00M

-26.27%1.03B

-22.03%1.24B

-2.19%1.43B

24.12%1.44B

28.40%1.40B

37.58%1.59B

15.13%1.46B

-17.83%1.16B

-31.36%1.09B

--1.16B

--1.27B

--1.41B

--1.58B

Doanh thu

35.59%9.25B

31.71%7.68B

35.90%7.44B

24.16%7.66B

17.57%6.82B

8.88%5.83B

2.24%5.47B

10.16%6.17B

4.22%5.80B

-18.18%5.36B

-9.07%5.35B

16.02%5.60B

29.03%5.57B

70.13%6.55B

70.89%5.89B

48.77%4.83B

53.98%4.31B

99.28%3.85B

92.89%3.44B

52.52%3.24B

55.52%2.80B

26.19%1.93B

40.41%1.79B

49.89%2.13B

8.95%1.80B

-12.81%1.53B

-22.77%1.27B

5.90%1.42B

4.36%1.65B

52.56%1.76B

39.81%1.65B

21.16%1.34B

21.19%1.58B

12.07%1.15B

41.59%1.18B

15.45%1.11B

23.19%1.31B

9.02%1.03B

-19.22%832.00M

-22.68%958.00M

-25.75%1.06B

-34.63%942.00M

-26.27%1.03B

-22.03%1.24B

-2.19%1.43B

24.12%1.44B

28.40%1.40B

37.58%1.59B

15.13%1.46B

-17.83%1.16B

-31.36%1.09B

--1.16B

--1.27B

--1.41B

--1.58B

Chi phí doanh thu

27.08%4.77B

47.59%4.93B

21.57%4.02B

11.72%4.11B

7.11%3.75B

-1.59%3.34B

-5.89%3.31B

-3.16%3.68B

-7.84%3.50B

-17.91%3.40B

4.46%3.51B

58.21%3.80B

70.68%3.80B

104.85%4.14B

80.95%3.36B

33.85%2.40B

41.76%2.23B

86.35%2.02B

91.94%1.86B

52.21%1.79B

53.42%1.57B

19.12%1.08B

28.89%968.00M

33.56%1.18B

3.23%1.02B

-17.57%910.00M

-28.48%751.00M

-0.68%882.00M

-2.07%992.00M

44.31%1.10B

31.25%1.05B

17.62%888.00M

-18.83%1.01B

8.05%765.00M

42.10%800.00M

12.18%755.00M

52.01%1.25B

-0.28%708.00M

-20.25%563.00M

-23.78%673.00M

-12.47%821.00M

-25.03%710.00M

-22.67%706.00M

-15.10%883.00M

-0.74%938.00M

34.14%947.00M

40.90%913.00M

6.01%1.04B

7.26%945.00M

-9.37%706.00M

-58.43%648.00M

--981.00M

--881.00M

--779.00M

--1.56B

Chi phí hoạt động

30.56%7.98B

40.23%7.82B

24.06%6.63B

10.47%6.36B

10.13%6.11B

4.17%5.58B

-0.94%5.35B

1.00%5.76B

-0.70%5.55B

-9.10%5.35B

12.18%5.40B

57.36%5.70B

65.86%5.59B

95.00%5.89B

72.62%4.81B

36.20%3.62B

43.20%3.37B

71.69%3.02B

73.21%2.79B

49.52%2.66B

45.63%2.35B

19.50%1.76B

24.34%1.61B

27.89%1.78B

7.45%1.61B

-8.17%1.47B

-15.26%1.29B

3.65%1.39B

2.59%1.50B

36.19%1.60B

27.89%1.53B

17.72%1.34B

-9.79%1.47B

10.21%1.18B

31.21%1.19B

13.32%1.14B

39.40%1.62B

-0.65%1.07B

-15.43%910.00M

-21.10%1.01B

-14.65%1.17B

-21.93%1.07B

-20.06%1.08B

-15.06%1.27B

-1.59%1.36B

16.20%1.38B

18.17%1.35B

0.94%1.50B

-0.72%1.39B

-11.30%1.19B

-47.20%1.14B

--1.49B

--1.40B

--1.34B

--2.16B

Chi phí R&D

30.75%2.14B

19.65%1.89B

13.31%1.73B

13.30%1.71B

8.56%1.64B

9.70%1.58B

8.08%1.52B

10.61%1.51B

17.83%1.51B

11.00%1.44B

33.11%1.41B

68.43%1.37B

67.19%1.28B

97.27%1.30B

73.77%1.06B

41.54%811.00M

50.59%765.00M

43.26%659.00M

38.01%610.00M

45.06%573.00M

25.12%508.00M

23.32%460.00M

18.50%442.00M

6.47%395.00M

11.85%406.00M

4.48%373.00M

8.75%373.00M

15.94%371.00M

13.44%363.00M

25.26%357.00M

26.57%343.00M

21.21%320.00M

23.55%320.00M

17.28%285.00M

11.98%271.00M

16.81%264.00M

8.82%259.00M

4.29%243.00M

0.83%242.00M

-7.00%226.00M

-14.39%238.00M

-15.58%233.00M

-13.67%240.00M

-16.78%243.00M

-3.14%278.00M

-10.39%276.00M

-10.90%278.00M

-6.71%292.00M

-12.50%287.00M

-10.72%308.00M

-15.22%312.00M

--313.00M

--328.00M

--345.00M

--368.00M

Khấu hao, hao hụt, và phân bổ

-4.07%754.00M

-4.78%757.00M

-8.40%742.00M

-4.61%786.00M

-7.31%786.00M

-8.93%795.00M

-19.48%810.00M

-33.82%824.00M

-28.62%848.00M

-27.31%873.00M

60.19%1.01B

829.10%1.25B

960.71%1.19B

991.82%1.20B

486.92%628.00M

32.67%134.00M

20.43%112.00M

34.15%110.00M

37.18%107.00M

38.36%101.00M

34.78%93.00M

17.14%82.00M

69.57%78.00M

69.77%73.00M

68.29%69.00M

66.67%70.00M

4.55%46.00M

10.26%43.00M

13.89%41.00M

20.00%42.00M

29.41%44.00M

14.71%39.00M

9.09%36.00M

6.06%35.00M

3.03%34.00M

0.00%34.00M

-21.43%33.00M

-26.67%33.00M

-28.26%33.00M

-29.17%34.00M

-14.29%42.00M

-15.09%45.00M

-13.21%46.00M

-11.11%48.00M

-14.04%49.00M

-10.17%53.00M

-19.70%53.00M

-19.40%54.00M

-13.64%57.00M

-9.23%59.00M

4.76%66.00M

--67.00M

--66.00M

--65.00M

--63.00M

Chi phí hoạt động khác

---43.00M

----

100.00%0.00

-239.19%-251.00M

----

6.31%-104.00M

-42.31%-74.00M

23.53%-39.00M

75.89%-34.00M

46.63%-111.00M

---52.00M

---51.00M

---141.00M

---208.00M

----

---14.00M

----

Lợi nhuận hoạt động

78.87%1.27B

-151.74%-134.00M

534.65%806.00M

216.34%1.30B

180.63%710.00M

4216.67%259.00M

388.64%127.00M

501.96%410.00M

1304.76%253.00M

-99.09%6.00M

-104.09%-44.00M

-108.48%-102.00M

-102.22%-21.00M

-20.36%661.00M

63.53%1.08B

105.99%1.20B

110.47%945.00M

379.77%830.00M

271.75%658.00M

67.82%584.00M

141.40%449.00M

193.22%173.00M

904.55%177.00M

1142.86%348.00M

24.00%186.00M

-61.44%59.00M

-118.33%-22.00M

1500.00%28.00M

26.05%150.00M

688.46%153.00M

850.00%120.00M

94.12%-2.00M

137.54%119.00M

36.59%-26.00M

79.49%-16.00M

29.17%-34.00M

-204.81%-317.00M

69.17%-41.00M

-69.57%-78.00M

-33.33%-48.00M

-262.50%-104.00M

-307.81%-133.00M

-190.20%-46.00M

-140.91%-36.00M

-13.51%64.00M

366.67%64.00M

200.00%51.00M

126.51%88.00M

157.81%74.00M

-131.17%-24.00M

91.08%-51.00M

---332.00M

---128.00M

--77.00M

---572.00M

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

Thu nhập lãi từ hoạt động ngoài kinh doanh

----

0.00%8.00M

----

--8.00M

----

-100.00%0.00

0.00%1.00M

-100.00%0.00

0.00%1.00M

-50.00%1.00M

0.00%2.00M

-50.00%1.00M

--2.00M

Chi phí lãi từ hoạt động ngoài kinh doanh

60.87%37.00M

52.00%38.00M

-20.00%20.00M

-29.63%19.00M

-11.54%23.00M

-10.71%25.00M

0.00%25.00M

42.11%27.00M

-16.13%26.00M

12.00%28.00M

92.31%25.00M

137.50%19.00M

342.86%31.00M

150.00%25.00M

44.44%13.00M

-11.11%8.00M

-36.36%7.00M

-28.57%10.00M

-30.77%9.00M

-50.00%9.00M

-54.17%11.00M

-44.00%14.00M

-51.85%13.00M

-37.93%18.00M

-20.00%24.00M

-19.35%25.00M

-12.90%27.00M

-6.45%29.00M

-3.23%30.00M

-3.13%31.00M

-8.82%31.00M

-24.39%31.00M

-21.95%32.00M

-20.00%32.00M

-17.07%34.00M

5.13%41.00M

2.50%41.00M

0.00%40.00M

0.00%41.00M

-9.30%39.00M

-13.04%40.00M

-14.89%40.00M

-6.82%41.00M

-8.51%43.00M

9.52%46.00M

6.82%47.00M

-2.22%44.00M

6.82%47.00M

-2.33%42.00M

2.33%44.00M

--45.00M

--44.00M

--43.00M

Lợi nhuận trên vốn chủ sở hữu

----

---5.00M

---3.00M

---10.00M

---44.00M

----

Thu nhập (chi phí) đặc biệt

-407.14%-43.00M

----

100.00%0.00

-526.47%-426.00M

148.28%14.00M

138.46%10.00M

9.90%-91.00M

-70.00%-68.00M

32.56%-29.00M

80.88%-26.00M

22.90%-101.00M

-242.86%-40.00M

-95.45%-43.00M

-13700.00%-136.00M

-1210.00%-131.00M

193.33%28.00M

42.11%-22.00M

--1.00M

---10.00M

76.38%-30.00M

7.32%-38.00M

100.00%0.00

-100.00%0.00

-876.92%-127.00M

---41.00M

---8.00M

2450.00%47.00M

-8.33%-13.00M

100.00%0.00

-100.00%0.00

-107.41%-2.00M

-150.00%-12.00M

94.59%-2.00M

-27.27%24.00M

170.00%27.00M

2500.00%24.00M

33.93%-37.00M

925.00%33.00M

110.87%10.00M

99.72%-1.00M

-1766.67%-56.00M

---4.00M

-2966.67%-92.00M

-873.91%-356.00M

-113.64%-3.00M

100.00%0.00

93.75%-3.00M

151.11%46.00M

833.33%22.00M

---6.00M

4.00%-48.00M

---90.00M

---3.00M

--0.00

---50.00M

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

127.78%82.00M

78.18%98.00M

-26.42%39.00M

-24.49%37.00M

-38.98%36.00M

19.57%55.00M

23.26%53.00M

63.33%49.00M

136.00%59.00M

557.14%46.00M

437.50%43.00M

207.14%30.00M

-71.26%25.00M

--7.00M

166.67%8.00M

-300.00%-28.00M

8600.00%87.00M

-100.00%0.00

-25.00%3.00M

-450.00%-7.00M

-80.00%1.00M

-90.91%1.00M

-33.33%4.00M

-88.24%2.00M

183.33%5.00M

1000.00%11.00M

100.00%6.00M

21.43%17.00M

-500.00%-6.00M

150.00%1.00M

160.00%3.00M

--14.00M

50.00%-1.00M

-101.33%-2.00M

---5.00M

----

-200.00%-2.00M

5100.00%150.00M

----

-103.08%-2.00M

--2.00M

94.00%-3.00M

105.00%1.00M

6600.00%65.00M

----

-4900.00%-50.00M

-900.00%-20.00M

75.00%-1.00M

-93.75%1.00M

80.00%-1.00M

-104.88%-2.00M

---4.00M

--16.00M

---5.00M

--41.00M

Thu nhập trước thuế

78.43%1.31B

-124.75%-74.00M

1189.06%825.00M

144.23%889.00M

186.77%737.00M

15050.00%299.00M

150.39%64.00M

367.65%364.00M

452.05%257.00M

-100.40%-2.00M

-114.17%-127.00M

-111.31%-136.00M

-107.28%-73.00M

-39.46%497.00M

39.56%896.00M

120.33%1.20B

150.12%1.00B

413.12%821.00M

282.14%642.00M

166.34%546.00M

218.25%401.00M

332.43%160.00M

4100.00%168.00M

6733.33%205.00M

10.53%126.00M

-69.92%37.00M

-95.56%4.00M

109.68%3.00M

34.12%114.00M

441.67%123.00M

446.15%90.00M

29.55%-31.00M

121.41%85.00M

-135.64%-36.00M

75.93%-26.00M

52.17%-44.00M

-101.52%-397.00M

156.11%101.00M

38.98%-108.00M

74.93%-92.00M

-1136.84%-197.00M

-462.50%-180.00M

-883.33%-177.00M

-507.78%-367.00M

-62.75%19.00M

54.93%-32.00M

87.50%-18.00M

119.19%90.00M

132.48%51.00M

-329.03%-71.00M

76.85%-144.00M

---469.00M

---157.00M

--31.00M

---622.00M

Thuế thu nhập

666.67%153.00M

-2134.15%-834.00M

336.54%123.00M

241.08%419.00M

30.77%-27.00M

278.26%41.00M

-500.00%-52.00M

-92.86%-297.00M

71.11%-39.00M

-142.59%-23.00M

-88.50%13.00M

-167.25%-154.00M

-264.63%-135.00M

-52.21%54.00M

26.97%113.00M

118.59%229.00M

583.33%82.00M

2725.00%113.00M

1383.33%89.00M

-2666.67%-1.23B

71.43%12.00M

100.00%4.00M

146.15%6.00M

200.00%48.00M

-41.67%7.00M

-66.67%2.00M

-262.50%-13.00M

95.34%-48.00M

-45.45%12.00M

100.00%6.00M

60.00%8.00M

-20700.00%-1.03B

450.00%22.00M

-89.66%3.00M

400.00%5.00M

-50.00%5.00M

--4.00M

2800.00%29.00M

-66.67%1.00M

433.33%10.00M

-100.00%0.00

-75.00%1.00M

50.00%3.00M

-400.00%-3.00M

-33.33%2.00M

33.33%4.00M

0.00%2.00M

-75.00%1.00M

--3.00M

150.00%3.00M

106.25%2.00M

--4.00M

--0.00

---6.00M

---32.00M

Lợi nhuận sau thuế từ cổ phần

42.86%10.00M

14.29%8.00M

0.00%7.00M

100.00%12.00M

133.33%7.00M

16.67%7.00M

600.00%7.00M

100.00%6.00M

-25.00%3.00M

50.00%6.00M

-66.67%1.00M

--3.00M

100.00%4.00M

50.00%3.00M

-100.00%0.00

100.00%2.00M

--2.00M

--3.00M

0.00%1.00M

--1.00M

100.00%0.00

--0.00

--1.00M

100.00%0.00

0.00%-1.00M

--0.00

100.00%0.00

66.67%-1.00M

50.00%-1.00M

100.00%0.00

60.00%-2.00M

0.00%-3.00M

---2.00M

---5.00M

---3.00M

----

--0.00

Doanh thu sau thuế

52.09%1.16B

194.57%760.00M

505.17%702.00M

-28.90%470.00M

158.11%764.00M

1128.57%258.00M

182.86%116.00M

3572.22%661.00M

377.42%296.00M

-95.26%21.00M

-117.88%-140.00M

-98.15%18.00M

-93.27%62.00M

-37.43%443.00M

41.59%783.00M

-45.22%974.00M

136.76%921.00M

353.85%708.00M

241.36%553.00M

1032.48%1.78B

226.89%389.00M

345.71%156.00M

852.94%162.00M

207.84%157.00M

16.67%119.00M

-70.09%35.00M

-79.27%17.00M

-94.89%51.00M

61.90%102.00M

400.00%117.00M

364.52%82.00M

2138.78%999.00M

115.71%63.00M

-154.17%-39.00M

71.56%-31.00M

51.96%-49.00M

-103.55%-401.00M

139.78%72.00M

39.44%-109.00M

71.98%-102.00M

-1258.82%-197.00M

-402.78%-181.00M

-800.00%-180.00M

-508.99%-364.00M

-64.58%17.00M

51.35%-36.00M

86.30%-20.00M

118.82%89.00M

130.57%48.00M

-300.00%-74.00M

75.25%-146.00M

---473.00M

---157.00M

--37.00M

---590.00M

Lợi nhuận ròng từ hoạt động kinh doanh liên tục

52.01%1.17B

189.81%768.00M

476.42%709.00M

-27.74%482.00M

157.86%771.00M

881.48%265.00M

188.49%123.00M

3076.19%667.00M

353.03%299.00M

-93.96%27.00M

-117.68%-139.00M

-97.84%21.00M

-92.85%66.00M

-37.04%447.00M

41.62%786.00M

-45.31%974.00M

136.67%923.00M

352.23%710.00M

242.59%555.00M

1034.39%1.78B

225.00%390.00M

348.57%157.00M

912.50%162.00M

207.84%157.00M

17.65%120.00M

-69.83%35.00M

-80.25%16.00M

-94.89%51.00M

67.21%102.00M

376.19%116.00M

345.45%81.00M

2058.82%999.00M

115.02%61.00M

-160.87%-42.00M

69.72%-33.00M

50.00%-51.00M

-106.09%-406.00M

138.12%69.00M

39.44%-109.00M

71.98%-102.00M

-1258.82%-197.00M

-402.78%-181.00M

-800.00%-180.00M

-508.99%-364.00M

-64.58%17.00M

51.35%-36.00M

86.30%-20.00M

118.82%89.00M

130.57%48.00M

-300.00%-74.00M

75.25%-146.00M

---473.00M

---157.00M

--37.00M

---590.00M

Lợi nhuận ròng từ hoạt động kinh doanh đã ngừng

--71.00M

--104.00M

----

--0.00

----

--0.00

----

--0.00

Thu nhập ròng không định kỳ

----

200.00%13.00M

----

98.72%-13.00M

----

---1.02B

----

Lợi nhuận ròng phân bổ cho cổ đông kiểm soát

61.22%1.24B

229.06%872.00M

476.42%709.00M

-27.74%482.00M

157.86%771.00M

881.48%265.00M

188.49%123.00M

3076.19%667.00M

353.03%299.00M

-93.96%27.00M

-117.68%-139.00M

-97.84%21.00M

-92.85%66.00M

-37.04%447.00M

41.62%786.00M

-45.31%974.00M

136.67%923.00M

352.23%710.00M

242.59%555.00M

947.65%1.78B

225.00%390.00M

348.57%157.00M

912.50%162.00M

347.37%170.00M

17.65%120.00M

-69.83%35.00M

-80.25%16.00M

300.00%38.00M

67.21%102.00M

376.19%116.00M

345.45%81.00M

62.75%-19.00M

115.02%61.00M

-160.87%-42.00M

69.72%-33.00M

50.00%-51.00M

-106.09%-406.00M

138.12%69.00M

39.44%-109.00M

71.98%-102.00M

-1258.82%-197.00M

-402.78%-181.00M

-800.00%-180.00M

-508.99%-364.00M

-64.58%17.00M

51.35%-36.00M

86.30%-20.00M

118.82%89.00M

130.57%48.00M

-300.00%-74.00M

75.25%-146.00M

---473.00M

---157.00M

--37.00M

---590.00M

Lợi nhuận ròng phân bổ cho cổ đông thường

61.22%1.24B

229.06%872.00M

476.42%709.00M

-27.74%482.00M

157.86%771.00M

881.48%265.00M

188.49%123.00M

3076.19%667.00M

353.03%299.00M

-93.96%27.00M

-117.68%-139.00M

-97.84%21.00M

-92.85%66.00M

-37.04%447.00M

41.62%786.00M

-45.31%974.00M

136.67%923.00M

352.23%710.00M

242.59%555.00M

947.65%1.78B

225.00%390.00M

348.57%157.00M

912.50%162.00M

347.37%170.00M

17.65%120.00M

-69.83%35.00M

-80.25%16.00M

300.00%38.00M

67.21%102.00M

376.19%116.00M

345.45%81.00M

62.75%-19.00M

115.02%61.00M

-160.87%-42.00M

69.72%-33.00M

50.00%-51.00M

-106.09%-406.00M

138.12%69.00M

39.44%-109.00M

71.98%-102.00M

-1258.82%-197.00M

-402.78%-181.00M

-800.00%-180.00M

-508.99%-364.00M

-64.58%17.00M

51.35%-36.00M

86.30%-20.00M

118.82%89.00M

130.57%48.00M

-300.00%-74.00M

75.25%-146.00M

---473.00M

---157.00M

--37.00M

---590.00M

Lợi nhuận cơ bản trên mỗi cổ phiếu

60.62%0.76

228.05%0.54

475.33%0.44

-28.00%0.30

157.23%0.48

877.79%0.16

188.17%0.08

3077.89%0.41

352.70%0.19

-93.94%0.02

-115.29%-0.09

-98.39%0.01

-94.62%0.04

-52.68%0.28

23.32%0.56

-45.54%0.80

130.82%0.76

336.61%0.58

230.45%0.46

890.29%1.48

201.12%0.33

314.15%0.13

803.20%0.14

292.76%0.15

5.85%0.11

-72.94%0.03

-81.68%0.02

293.38%0.04

62.13%0.10

368.54%0.12

338.13%0.08

63.90%-0.02

112.80%0.06

-151.14%-0.04

74.43%-0.04

57.79%-0.05

-98.50%-0.50

137.35%0.09

40.67%-0.14

72.51%-0.13

-1236.59%-0.25

-393.74%-0.23

-781.51%-0.23

-498.97%-0.47

-65.18%0.02

52.11%-0.05

86.52%-0.03

118.57%0.12

130.09%0.06

-296.52%-0.10

75.75%-0.19

---0.63

---0.21

--0.05

---0.80

Lợi nhuận pha loãng trên mỗi cổ phiếu

60.73%0.76

230.47%0.53

481.00%0.44

-28.13%0.29

156.75%0.47

875.77%0.16

186.98%0.08

3064.69%0.41

351.87%0.18

-93.94%0.02

-115.48%-0.09

-98.37%0.01

-94.59%0.04

-52.47%0.27

23.64%0.56

-45.08%0.80

133.18%0.75

341.95%0.58

232.44%0.45

888.71%1.45

199.55%0.32

313.18%0.13

827.00%0.14

317.65%0.15

13.32%0.11

-68.79%0.03

-81.23%0.01

278.73%0.04

61.94%0.09

327.57%0.10

321.86%0.08

63.90%-0.02

111.75%0.06

-152.88%-0.04

74.43%-0.04

57.79%-0.05

-98.50%-0.50

136.12%0.08

40.67%-0.14

72.51%-0.13

-1258.63%-0.25

-393.74%-0.23

-781.51%-0.23

-498.97%-0.47

-65.53%0.02

52.11%-0.05

86.52%-0.03

118.57%0.12

129.81%0.06

-300.78%-0.10

75.75%-0.19

---0.63

---0.21

--0.05

---0.80

Cổ tức trên mỗi cổ phiếu

--0.00

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