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FY2012Q1

Tổng doanh thu

20.57%18.96M

18.97%17.94M

20.70%17.01M

8.40%14.96M

23.86%15.72M

7.99%15.08M

1.28%14.09M

-5.83%13.80M

-10.11%12.69M

8.67%13.96M

7.93%13.91M

7.90%14.66M

-5.22%14.12M

-4.14%12.85M

1.65%12.89M

2.15%13.59M

18.33%14.90M

9.90%13.40M

10.92%12.68M

14.61%13.30M

9.17%12.59M

7.10%12.20M

7.00%11.43M

7.91%11.61M

5.83%11.53M

4.74%11.39M

4.47%10.68M

10.21%10.75M

19.80%10.90M

19.08%10.87M

22.29%10.23M

18.05%9.76M

4.26%9.10M

10.13%9.13M

8.62%8.36M

5.10%8.27M

10.50%8.73M

2.97%8.29M

-2.21%7.70M

-2.16%7.87M

1.31%7.90M

10.24%8.05M

17.49%7.87M

30.38%8.04M

29.70%7.79M

15.50%7.30M

14.20%6.70M

-0.29%6.17M

-4.07%6.01M

8.53%6.32M

1.54%5.87M

--6.18M

--6.26M

--5.83M

--5.78M

Chi phí hoạt động

9.69%11.97M

2.06%11.27M

9.89%11.81M

1.24%9.80M

3.94%10.91M

12.11%11.04M

11.63%10.75M

4.25%9.68M

15.74%10.50M

11.46%9.85M

12.39%9.63M

3.22%9.29M

3.94%9.07M

-0.53%8.84M

-0.16%8.57M

4.48%9.00M

0.86%8.73M

8.92%8.88M

6.00%8.58M

9.08%8.61M

10.20%8.65M

5.74%8.16M

7.18%8.10M

7.14%7.90M

8.11%7.85M

6.14%7.71M

10.20%7.55M

1.64%7.37M

18.35%7.26M

10.05%7.27M

12.47%6.86M

20.51%7.25M

3.65%6.14M

13.96%6.60M

6.80%6.09M

9.52%6.02M

8.32%5.92M

-1.98%5.79M

0.18%5.71M

0.60%5.49M

-0.20%5.47M

9.08%5.91M

14.86%5.70M

15.99%5.46M

26.20%5.48M

22.15%5.42M

14.05%4.96M

11.64%4.71M

1.95%4.34M

5.82%4.44M

2.91%4.35M

--4.22M

--4.26M

--4.19M

--4.23M

Khấu hao, hao hụt, và phân bổ

1.30%466.00K

-1.88%471.00K

0.00%463.00K

-4.55%461.00K

-5.74%460.00K

-0.21%480.00K

-0.64%463.00K

11.03%483.00K

7.96%488.00K

5.02%481.00K

-2.10%466.00K

-9.00%435.00K

-4.84%452.00K

-3.38%458.00K

-2.46%476.00K

-1.85%478.00K

-6.13%475.00K

-5.01%474.00K

-3.94%488.00K

-32.73%487.00K

4.55%506.00K

28.61%499.00K

-3.24%508.00K

37.90%724.00K

-7.28%484.00K

-25.24%388.00K

1.74%525.00K

6.49%525.00K

23.70%522.00K

16.89%519.00K

19.44%516.00K

19.08%493.00K

1.20%422.00K

7.77%444.00K

5.88%432.00K

1.22%414.00K

0.00%417.00K

-0.48%412.00K

2.00%408.00K

1.74%409.00K

16.16%417.00K

19.31%414.00K

37.93%400.00K

70.34%402.00K

48.35%359.00K

28.52%347.00K

7.01%290.00K

-13.87%236.00K

-11.36%242.00K

1.89%270.00K

6.69%271.00K

--274.00K

--273.00K

--265.00K

--254.00K

Chi phí hoạt động khác

6.79%1.76M

5.79%1.88M

11.40%1.85M

-59.79%534.00K

15.47%1.65M

26.96%1.78M

8.15%1.66M

27.20%1.33M

15.90%1.43M

35.46%1.40M

44.76%1.53M

-23.24%1.04M

16.10%1.23M

-22.30%1.03M

7.73%1.06M

30.14%1.36M

-1.21%1.06M

33.47%1.33M

-3.91%983.00K

8.85%1.04M

7.29%1.07M

11.26%998.00K

9.88%1.02M

22.29%960.00K

18.58%1.00M

-13.75%897.00K

9.53%931.00K

-34.69%785.00K

12.52%845.00K

22.64%1.04M

36.22%850.00K

126.37%1.20M

33.87%751.00K

62.45%848.00K

-4.15%624.00K

8.59%531.00K

11.98%561.00K

14.98%522.00K

62.34%651.00K

-16.70%489.00K

-21.47%501.00K

-28.28%454.00K

21.52%401.00K

5.20%587.00K

35.17%638.00K

17.66%633.00K

-23.96%330.00K

44.94%558.00K

-2.68%472.00K

-10.03%538.00K

-23.73%434.00K

--385.00K

--485.00K

--598.00K

--569.00K

Lợi nhuận hoạt động

45.26%6.99M

65.27%6.67M

55.53%5.19M

25.24%5.16M

119.13%4.81M

-1.90%4.03M

-22.00%3.34M

-23.28%4.12M

-56.54%2.19M

2.52%4.11M

-0.93%4.28M

17.07%5.37M

-18.18%5.05M

-11.24%4.01M

5.44%4.32M

-2.13%4.59M

56.71%6.17M

11.88%4.52M

22.84%4.10M

26.37%4.69M

6.98%3.94M

9.93%4.04M

6.58%3.34M

9.60%3.71M

1.27%3.68M

1.91%3.67M

-7.18%3.13M

34.98%3.38M

22.80%3.64M

42.66%3.60M

48.68%3.37M

11.47%2.51M

5.56%2.96M

1.24%2.53M

13.86%2.27M

-5.15%2.25M

15.38%2.81M

16.64%2.50M

-8.46%1.99M

-8.03%2.37M

4.87%2.43M

13.59%2.14M

24.99%2.18M

76.82%2.58M

38.80%2.32M

-0.16%1.88M

14.61%1.74M

-25.88%1.46M

-16.83%1.67M

15.48%1.89M

-2.19%1.52M

--1.97M

--2.01M

--1.63M

--1.55M

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

Thu nhập (chi phí) đặc biệt

---387.00K

----

-13.22%105.00K

----

--95.00K

----

1628.57%121.00K

----

-96.96%7.00K

----

--5.00K

--4.00K

183.33%230.00K

93.48%-49.00K

----

2.13%-276.00K

---751.00K

---1.25M

---1.07M

---282.00K

----

100.00%0.00

---578.00K

14.38%-393.00K

---321.00K

---58.00K

100.00%0.00

---459.00K

----

69.33%-96.00K

100.00%0.00

75.48%-103.00K

42.04%-313.00K

-18.18%-39.00K

41.84%-82.00K

---420.00K

-456.70%-540.00K

-65.00%-33.00K

-3425.00%-141.00K

100.00%0.00

---97.00K

---20.00K

---4.00K

---354.00K

-Lợi nhuận từ việc thanh lý tài sản cố định

-100.00%-12.00K

118.89%17.00K

0.00%-12.00K

100.00%0.00

-124.00%-6.00K

-166.67%-90.00K

-109.02%-12.00K

89.51%-30.00K

231.58%25.00K

282.43%135.00K

382.98%133.00K

-285.71%-286.00K

67.24%-19.00K

-34.55%-74.00K

-197.92%-47.00K

427.66%154.00K

-193.55%-58.00K

-37.50%-55.00K

265.52%48.00K

-1466.67%-47.00K

300.00%62.00K

-90.48%-40.00K

0.00%-29.00K

-175.00%-3.00K

53.03%-31.00K

-133.33%-21.00K

-866.67%-29.00K

-97.77%4.00K

-414.29%-66.00K

-123.08%-9.00K

57.14%-3.00K

1727.27%179.00K

130.00%21.00K

137.14%39.00K

85.42%-7.00K

89.62%-11.00K

35.78%-70.00K

30.46%-105.00K

68.00%-48.00K

47.52%-106.00K

-14.74%-109.00K

-7.09%-151.00K

-19.05%-150.00K

-66.94%-202.00K

55.19%-95.00K

-69.88%-141.00K

-10.53%-126.00K

77.26%-121.00K

-8.72%-212.00K

72.61%-83.00K

-65.22%-114.00K

---532.00K

---195.00K

---303.00K

---69.00K

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

----

306.25%132.00K

--203.00K

----

-194.12%-64.00K

----

--12.00K

--68.00K

----

Thu nhập trước thuế

31.58%6.59M

65.49%6.68M

55.73%5.18M

30.14%5.40M

125.54%5.01M

-4.90%4.04M

-24.83%3.33M

-19.62%4.15M

-55.88%2.22M

7.74%4.25M

3.46%4.43M

3.78%5.16M

-17.05%5.03M

-11.69%3.94M

3.18%4.28M

13.91%4.97M

86.65%6.07M

62.39%4.46M

85.75%4.15M

27.45%4.36M

-10.98%3.25M

-24.75%2.75M

-28.02%2.23M

1.06%3.42M

2.27%3.65M

1.59%3.65M

-7.95%3.10M

60.72%3.39M

37.89%3.57M

60.18%3.60M

52.93%3.37M

-5.81%2.11M

13.75%2.59M

-6.11%2.25M

13.32%2.20M

3.18%2.24M

-1.98%2.28M

20.21%2.39M

1.09%1.94M

5.14%2.17M

6.32%2.32M

19.75%1.99M

60.92%1.92M

158.85%2.06M

53.26%2.18M

-0.12%1.66M

-14.95%1.20M

-40.43%797.00K

-20.52%1.43M

25.32%1.66M

24.34%1.41M

--1.34M

--1.79M

--1.33M

--1.13M

Thuế thu nhập

21.82%1.40M

93.54%1.50M

62.19%1.18M

37.06%1.17M

146.98%1.15M

-15.87%774.00K

-24.20%730.00K

-23.84%850.00K

-57.08%464.00K

13.30%920.00K

22.05%963.00K

6.08%1.12M

-17.98%1.08M

-11.83%812.00K

-11.45%789.00K

13.36%1.05M

120.40%1.32M

73.12%921.00K

103.42%891.00K

27.65%928.00K

-20.58%598.00K

-31.09%532.00K

-27.72%438.00K

3.56%727.00K

2.17%753.00K

29.75%772.00K

-8.18%606.00K

95.54%702.00K

5.89%737.00K

2.41%595.00K

47.65%660.00K

-19.51%359.00K

16.19%696.00K

-10.06%581.00K

-6.09%447.00K

-21.48%446.00K

-6.84%599.00K

18.32%646.00K

-8.29%476.00K

1.97%568.00K

1.74%643.00K

18.70%546.00K

55.86%519.00K

1150.94%557.00K

66.75%632.00K

0.00%460.00K

-9.26%333.00K

-116.72%-53.00K

-33.86%379.00K

15.29%460.00K

10.88%367.00K

--317.00K

--573.00K

--399.00K

--331.00K

Doanh thu sau thuế

34.47%5.19M

58.84%5.19M

53.91%4.00M

28.36%4.23M

119.87%3.86M

-1.86%3.27M

-25.01%2.60M

-18.45%3.30M

-55.56%1.76M

6.29%3.33M

-0.75%3.46M

3.16%4.04M

-16.79%3.95M

-11.66%3.13M

7.19%3.49M

14.06%3.92M

79.03%4.75M

59.81%3.54M

81.44%3.25M

27.40%3.44M

-8.49%2.65M

-23.05%2.22M

-28.10%1.79M

0.41%2.70M

2.29%2.90M

-4.00%2.88M

-7.90%2.50M

53.57%2.69M

49.66%2.83M

80.35%3.00M

54.27%2.71M

-2.40%1.75M

12.88%1.89M

-4.64%1.66M

19.62%1.76M

11.93%1.79M

-0.12%1.68M

20.93%1.75M

4.56%1.47M

6.31%1.60M

8.18%1.68M

20.15%1.44M

62.88%1.40M

77.18%1.51M

48.37%1.55M

-0.17%1.20M

-16.96%862.00K

-16.75%850.00K

-14.26%1.05M

29.63%1.20M

29.91%1.04M

--1.02M

--1.22M

--928.00K

--799.00K

Lợi nhuận ròng từ hoạt động kinh doanh liên tục

34.47%5.19M

58.84%5.19M

53.91%4.00M

28.36%4.23M

119.87%3.86M

-1.86%3.27M

-25.01%2.60M

-18.45%3.30M

-55.56%1.76M

6.29%3.33M

-0.75%3.46M

3.16%4.04M

-16.79%3.95M

-11.66%3.13M

7.19%3.49M

14.06%3.92M

79.03%4.75M

59.81%3.54M

81.44%3.25M

27.40%3.44M

-8.49%2.65M

-23.05%2.22M

-28.10%1.79M

0.41%2.70M

2.29%2.90M

-4.00%2.88M

-7.90%2.50M

53.57%2.69M

49.66%2.83M

80.35%3.00M

54.27%2.71M

-2.40%1.75M

12.88%1.89M

-4.64%1.66M

19.62%1.76M

11.93%1.79M

-0.12%1.68M

20.93%1.75M

4.56%1.47M

6.31%1.60M

8.18%1.68M

20.15%1.44M

62.88%1.40M

77.18%1.51M

48.37%1.55M

-0.17%1.20M

-16.96%862.00K

-16.75%850.00K

-14.26%1.05M

29.63%1.20M

29.91%1.04M

--1.02M

--1.22M

--928.00K

--799.00K

Thu nhập ròng không định kỳ

----

---1.25M

----

Lợi nhuận ròng phân bổ cho cổ đông kiểm soát

34.47%5.19M

58.84%5.19M

53.91%4.00M

28.36%4.23M

119.87%3.86M

-1.86%3.27M

-25.01%2.60M

-18.45%3.30M

-55.56%1.76M

6.29%3.33M

-0.75%3.46M

3.16%4.04M

-16.79%3.95M

-11.66%3.13M

7.19%3.49M

14.06%3.92M

79.03%4.75M

59.81%3.54M

81.44%3.25M

27.40%3.44M

-8.49%2.65M

-23.05%2.22M

-28.10%1.79M

0.41%2.70M

2.29%2.90M

-4.00%2.88M

-7.90%2.50M

435.06%2.69M

49.66%2.83M

80.35%3.00M

54.27%2.71M

-71.99%502.00K

12.88%1.89M

-4.64%1.66M

19.62%1.76M

11.93%1.79M

-0.12%1.68M

20.93%1.75M

4.56%1.47M

6.31%1.60M

8.18%1.68M

20.15%1.44M

62.88%1.40M

77.18%1.51M

48.37%1.55M

-0.17%1.20M

-16.96%862.00K

-16.75%850.00K

18.73%1.05M

58.29%1.20M

64.76%1.04M

--1.02M

--881.00K

--760.00K

--630.00K

Cổ tức cổ phần ưu đãi

----

-100.00%0.00

--0.00

--220.00K

--168.00K

--169.00K

Lợi nhuận ròng phân bổ cho cổ đông thường

34.47%5.19M

58.84%5.19M

53.91%4.00M

28.36%4.23M

119.87%3.86M

-1.86%3.27M

-25.01%2.60M

-18.45%3.30M

-55.56%1.76M

6.29%3.33M

-0.75%3.46M

3.16%4.04M

-16.79%3.95M

-11.66%3.13M

7.19%3.49M

14.06%3.92M

79.03%4.75M

59.81%3.54M

81.44%3.25M

27.40%3.44M

-8.49%2.65M

-23.05%2.22M

-28.10%1.79M

0.41%2.70M

2.29%2.90M

-4.00%2.88M

-7.90%2.50M

435.06%2.69M

49.66%2.83M

80.35%3.00M

54.27%2.71M

-71.99%502.00K

12.88%1.89M

-4.64%1.66M

19.62%1.76M

11.93%1.79M

-0.12%1.68M

20.93%1.75M

4.56%1.47M

6.31%1.60M

8.18%1.68M

20.15%1.44M

62.88%1.40M

77.18%1.51M

48.37%1.55M

-0.17%1.20M

-16.96%862.00K

-16.75%850.00K

18.73%1.05M

58.29%1.20M

64.76%1.04M

--1.02M

--881.00K

--760.00K

--630.00K

Lợi nhuận cơ bản trên mỗi cổ phiếu

33.68%0.68

57.86%0.68

52.96%0.52

27.54%0.55

118.43%0.51

-2.53%0.43

-25.46%0.34

-18.88%0.43

-55.80%0.23

5.75%0.44

-1.23%0.46

2.66%0.54

-17.14%0.52

-12.13%0.42

6.59%0.46

13.46%0.52

78.06%0.63

58.74%0.47

80.10%0.44

26.24%0.46

-9.37%0.36

-21.07%0.30

-26.03%0.24

2.92%0.36

5.15%0.39

-4.68%0.38

-8.68%0.33

130.24%0.35

31.40%0.37

57.99%0.40

34.91%0.36

-42.04%0.15

11.47%0.28

-5.79%0.25

18.79%0.27

9.21%0.27

-0.47%0.25

20.65%0.27

3.75%0.22

7.58%0.24

9.82%0.26

17.83%0.22

54.06%0.22

40.83%0.23

17.99%0.23

-17.61%0.19

-29.25%0.14

-17.87%0.16

5.24%0.20

-0.43%0.23

3.73%0.20

--0.20

--0.19

--0.23

--0.19

Lợi nhuận pha loãng trên mỗi cổ phiếu

33.13%0.67

56.96%0.67

52.17%0.51

26.99%0.55

117.97%0.50

-2.37%0.42

-25.36%0.34

-18.74%0.43

-55.83%0.23

5.63%0.43

-1.38%0.45

2.65%0.53

-17.35%0.52

-12.47%0.41

6.17%0.46

12.96%0.52

77.28%0.63

58.28%0.47

80.11%0.43

26.71%0.46

-8.72%0.35

-20.58%0.30

-25.62%0.24

4.46%0.36

5.87%0.39

-3.73%0.37

-8.04%0.32

422.97%0.35

31.91%0.37

58.80%0.39

36.29%0.35

-74.67%0.07

12.32%0.28

-5.62%0.24

18.51%0.26

10.58%0.26

-1.04%0.25

20.30%0.26

3.23%0.22

5.59%0.24

8.43%0.25

16.18%0.22

52.23%0.21

41.30%0.22

17.81%0.23

-17.86%0.19

-29.45%0.14

-18.42%0.16

5.06%0.20

-0.29%0.23

3.65%0.20

--0.19

--0.23

--0.19

Cổ tức trên mỗi cổ phiếu

--0.00

----

Đơn vị tiền tệ

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