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FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q2

FY2018Q1

Tổng doanh thu

0.55%917.00M

-4.63%866.00M

2.99%929.00M

2.94%944.00M

65.52%912.00M

68.77%908.00M

81.49%902.00M

86.38%917.00M

21.37%551.00M

12.32%538.00M

7.81%497.00M

18.84%492.00M

9.66%454.00M

15.14%479.00M

15.54%461.00M

10.40%414.00M

18.62%414.00M

29.19%416.00M

3.91%399.00M

-7.64%375.00M

-14.04%349.00M

-20.30%322.00M

-4.71%384.00M

--406.00M

3.59%404.00M

-2.89%403.00M

--390.00M

--415.00M

Doanh thu

0.55%917.00M

-4.63%866.00M

2.99%929.00M

2.94%944.00M

65.52%912.00M

68.77%908.00M

81.49%902.00M

86.38%917.00M

21.37%551.00M

12.32%538.00M

7.81%497.00M

18.84%492.00M

9.66%454.00M

15.14%479.00M

15.54%461.00M

10.40%414.00M

18.62%414.00M

29.19%416.00M

3.91%399.00M

-7.64%375.00M

-14.04%349.00M

-20.30%322.00M

-4.71%384.00M

--406.00M

3.59%404.00M

-2.89%403.00M

--390.00M

--415.00M

Chi phí doanh thu

-0.88%336.00M

-7.90%303.00M

4.72%355.00M

10.42%371.00M

132.19%339.00M

120.81%329.00M

130.61%339.00M

115.38%336.00M

20.66%146.00M

13.74%149.00M

9.70%147.00M

45.79%156.00M

-11.03%121.00M

-7.75%131.00M

-6.94%134.00M

-23.02%107.00M

5.43%136.00M

17.36%142.00M

4.35%144.00M

-3.47%139.00M

-5.15%129.00M

-10.37%121.00M

0.73%138.00M

--144.00M

--136.00M

-1.46%135.00M

-4.86%137.00M

--137.00M

--144.00M

Chi phí hoạt động

-1.11%356.00M

-6.65%323.00M

4.76%374.00M

10.17%390.00M

122.22%360.00M

108.43%346.00M

119.02%357.00M

107.02%354.00M

17.39%162.00M

12.16%166.00M

5.84%163.00M

41.32%171.00M

-6.76%138.00M

-2.63%148.00M

0.00%154.00M

-18.79%121.00M

7.25%148.00M

17.83%152.00M

6.94%154.00M

-2.61%149.00M

-4.17%138.00M

-9.15%129.00M

0.70%144.00M

--153.00M

--144.00M

-0.70%142.00M

-4.67%143.00M

--143.00M

--150.00M

Khấu hao, hao hụt, và phân bổ

-13.92%167.00M

-19.90%153.00M

0.00%195.00M

0.52%195.00M

228.81%194.00M

235.09%191.00M

254.55%195.00M

273.08%194.00M

15.69%59.00M

5.56%57.00M

1.85%55.00M

79.31%52.00M

-21.54%51.00M

-22.86%54.00M

-28.00%54.00M

-59.15%29.00M

-5.80%65.00M

4.48%70.00M

-1.32%75.00M

-7.79%71.00M

-8.00%69.00M

-12.99%67.00M

-3.80%76.00M

--77.00M

--75.00M

-3.75%77.00M

-5.95%79.00M

--80.00M

--84.00M

Chi phí hoạt động khác

----

---3.00M

----

Lợi nhuận hoạt động

1.63%561.00M

-3.38%543.00M

1.83%555.00M

-1.60%554.00M

41.90%552.00M

51.08%562.00M

63.17%545.00M

75.39%563.00M

23.10%389.00M

12.39%372.00M

8.79%334.00M

9.56%321.00M

18.80%316.00M

25.38%331.00M

25.31%307.00M

29.65%293.00M

26.07%266.00M

36.79%264.00M

2.08%245.00M

-10.67%226.00M

-19.47%211.00M

-26.34%193.00M

-7.69%240.00M

--253.00M

--262.00M

6.07%262.00M

-1.89%260.00M

--247.00M

--265.00M

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

Chi phí lãi từ hoạt động ngoài kinh doanh

15.99%312.00M

3.09%267.00M

14.23%273.00M

34.84%298.00M

66.05%269.00M

60.87%259.00M

56.21%239.00M

45.39%221.00M

10.20%162.00M

12.59%161.00M

50.00%153.00M

76.74%152.00M

90.91%147.00M

110.29%143.00M

61.90%102.00M

40.98%86.00M

30.51%77.00M

9.68%68.00M

96.88%63.00M

69.44%61.00M

51.28%59.00M

55.00%62.00M

-21.95%32.00M

--36.00M

--39.00M

33.33%40.00M

141.18%41.00M

--30.00M

--17.00M

Lợi nhuận trên vốn chủ sở hữu

--12.00M

--10.00M

----

--0.00

100.00%0.00

-100.00%0.00

--0.00

-400.00%-24.00M

50.00%3.00M

116.67%1.00M

--0.00

--8.00M

--2.00M

---6.00M

----

Thu nhập (chi phí) đặc biệt

108.57%86.00M

-210.44%-550.00M

729.73%307.00M

96.73%-9.00M

-215.55%-1.00B

265.45%498.00M

112.05%37.00M

-150.74%-275.00M

237.74%868.00M

-145.88%-301.00M

22.67%-307.00M

294.27%542.00M

137.96%257.00M

736.89%656.00M

-129.48%-397.00M

-253.16%-279.00M

136.99%108.00M

56.72%-103.00M

-276.53%-173.00M

---79.00M

---292.00M

---238.00M

--98.00M

----

--0.00

----

--0.00

----

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

2400.00%69.00M

196.61%57.00M

670.21%268.00M

-443.48%-125.00M

-109.09%-3.00M

-310.71%-59.00M

-570.00%-47.00M

-195.83%-23.00M

203.13%33.00M

660.00%28.00M

-90.10%10.00M

366.67%24.00M

-357.14%-32.00M

-103.45%-5.00M

520.83%101.00M

77.50%-9.00M

66.67%-7.00M

514.29%145.00M

-100.00%-24.00M

-1233.33%-40.00M

-50.00%-21.00M

-191.67%-35.00M

-20.00%-12.00M

---3.00M

---14.00M

-20.00%-12.00M

-66.67%-10.00M

---10.00M

---6.00M

Thu nhập trước thuế

157.54%416.00M

-127.90%-207.00M

189.53%857.00M

177.27%122.00M

-165.49%-723.00M

1357.63%742.00M

357.39%296.00M

-94.01%44.00M

174.63%1.10B

-107.02%-59.00M

-18.56%-115.00M

1007.41%735.00M

38.62%402.00M

253.36%841.00M

-546.67%-97.00M

-276.09%-81.00M

280.12%290.00M

267.61%238.00M

-105.10%-15.00M

-78.50%46.00M

-177.03%-161.00M

-167.62%-142.00M

40.67%294.00M

--214.00M

--209.00M

1.45%210.00M

-13.64%209.00M

--207.00M

--242.00M

Thuế thu nhập

12.94%96.00M

3.03%102.00M

-4.04%95.00M

-16.33%82.00M

-10.53%85.00M

4.21%99.00M

23.75%99.00M

34.25%98.00M

33.80%95.00M

9600.00%95.00M

-32.77%80.00M

-13.10%73.00M

-7.79%71.00M

-100.58%-1.00M

67.61%119.00M

33.33%84.00M

26.23%77.00M

232.69%173.00M

-23.66%71.00M

-8.70%63.00M

-10.29%61.00M

-22.39%52.00M

36.76%93.00M

--69.00M

--68.00M

15.52%67.00M

4.62%68.00M

--58.00M

--65.00M

Doanh thu sau thuế

139.60%320.00M

-148.06%-309.00M

286.80%762.00M

174.07%40.00M

-180.08%-808.00M

517.53%643.00M

201.03%197.00M

-108.16%-54.00M

204.83%1.01B

-118.29%-154.00M

9.72%-195.00M

501.21%662.00M

55.40%331.00M

1195.38%842.00M

-151.16%-216.00M

-870.59%-165.00M

195.95%213.00M

133.51%65.00M

-142.79%-86.00M

-111.72%-17.00M

-257.45%-222.00M

-235.66%-194.00M

42.55%201.00M

--145.00M

--141.00M

-4.03%143.00M

-20.34%141.00M

--149.00M

--177.00M

Lợi nhuận ròng từ hoạt động kinh doanh liên tục

139.60%320.00M

-148.06%-309.00M

286.80%762.00M

174.07%40.00M

-180.08%-808.00M

517.53%643.00M

201.03%197.00M

-108.16%-54.00M

204.83%1.01B

-118.29%-154.00M

9.72%-195.00M

501.21%662.00M

55.40%331.00M

1195.38%842.00M

-151.16%-216.00M

-870.59%-165.00M

195.95%213.00M

133.51%65.00M

-142.79%-86.00M

-111.72%-17.00M

-257.45%-222.00M

-235.66%-194.00M

42.55%201.00M

--145.00M

--141.00M

-4.03%143.00M

-20.34%141.00M

--149.00M

--177.00M

Lợi nhuận ròng phân bổ cho cổ đông không kiểm soát

40.83%238.00M

10.53%168.00M

120.71%373.00M

9.83%190.00M

76.04%169.00M

26.67%152.00M

59.43%169.00M

78.35%173.00M

-5.88%96.00M

-28.99%120.00M

-32.48%106.00M

-6.73%97.00M

12.09%102.00M

56.48%169.00M

70.65%157.00M

22.35%104.00M

15.19%91.00M

50.00%108.00M

9.52%92.00M

-9.57%85.00M

-13.19%79.00M

-24.21%72.00M

-9.68%84.00M

--94.00M

--91.00M

-2.06%95.00M

-19.13%93.00M

--97.00M

--115.00M

Lợi nhuận ròng phân bổ cho cổ đông kiểm soát

108.39%82.00M

-197.15%-477.00M

1289.29%389.00M

33.92%-150.00M

-207.01%-977.00M

279.20%491.00M

109.30%28.00M

-140.18%-227.00M

298.69%913.00M

-140.71%-274.00M

19.30%-301.00M

310.04%565.00M

87.70%229.00M

1665.12%673.00M

-109.55%-373.00M

-163.73%-269.00M

140.53%122.00M

83.83%-43.00M

-252.14%-178.00M

-300.00%-102.00M

-702.00%-301.00M

-654.17%-266.00M

143.75%117.00M

--51.00M

--50.00M

-7.69%48.00M

-22.58%48.00M

--52.00M

--62.00M

Lợi nhuận ròng phân bổ cho cổ đông thường

108.39%82.00M

-197.15%-477.00M

1289.29%389.00M

33.92%-150.00M

-207.01%-977.00M

279.20%491.00M

109.30%28.00M

-140.18%-227.00M

298.69%913.00M

-140.71%-274.00M

19.30%-301.00M

310.04%565.00M

87.70%229.00M

1665.12%673.00M

-109.55%-373.00M

-163.73%-269.00M

140.53%122.00M

83.83%-43.00M

-252.14%-178.00M

-300.00%-102.00M

-702.00%-301.00M

-654.17%-266.00M

143.75%117.00M

--51.00M

--50.00M

-7.69%48.00M

-22.58%48.00M

--52.00M

--62.00M

Lợi nhuận cơ bản trên mỗi cổ phiếu

108.39%0.62

-197.09%-3.61

1439.67%3.27

-8.99%-1.87

-206.83%-7.40

250.27%3.72

107.80%0.21

-133.72%-1.72

234.17%6.93

-140.63%-2.48

19.50%-2.72

308.69%5.10

60.74%2.07

1055.25%6.09

-28.06%-3.38

-61.55%-2.44

128.91%1.29

83.81%-0.64

-256.86%-2.64

-306.06%-1.51

-720.23%-4.46

-670.49%-3.94

143.75%1.68

--0.73

--0.72

-7.69%0.69

-22.58%0.69

--0.75

--0.89

Lợi nhuận pha loãng trên mỗi cổ phiếu

108.39%0.62

-197.09%-3.61

1439.67%3.27

-8.99%-1.87

-206.83%-7.40

250.27%3.72

107.80%0.21

-133.72%-1.72

234.17%6.93

-140.63%-2.48

19.50%-2.72

308.69%5.10

60.74%2.07

1055.25%6.09

-28.06%-3.38

-61.55%-2.44

128.91%1.29

83.81%-0.64

-256.86%-2.64

-306.06%-1.51

-720.23%-4.46

-670.49%-3.94

143.75%1.68

--0.73

--0.72

-7.69%0.69

-22.58%0.69

--0.75

--0.89

Cổ tức trên mỗi cổ phiếu

-100.00%0.00

6.17%0.43

5.88%0.41

6.25%0.38

5.88%0.36

5.15%0.34

--0.34

--0.32

--0.00

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