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FY2012Q1

Tổng doanh thu

22.63%11.11M

25.89%10.73M

17.65%8.20M

16.91%9.44M

26.32%9.06M

33.80%8.52M

72.48%6.97M

19.87%8.08M

16.24%7.17M

24.03%6.37M

-6.91%4.04M

32.82%6.74M

39.18%6.17M

20.96%5.14M

-2.93%4.34M

-29.62%5.07M

-24.21%4.43M

-38.88%4.25M

-24.05%4.47M

16.16%7.21M

9.39%5.85M

-1.99%6.95M

-0.07%5.89M

14.86%6.21M

-12.69%5.35M

55.78%7.09M

23.32%5.89M

-18.26%5.40M

39.63%6.12M

12.62%4.55M

36.02%4.78M

20.03%6.61M

-17.93%4.39M

25.62%4.04M

9.31%3.51M

6.11%5.51M

131.14%5.34M

-5.50%3.22M

53.15%3.21M

84.40%5.19M

24.43%2.31M

55.96%3.40M

-37.45%2.10M

-44.74%2.81M

-57.37%1.86M

-42.12%2.18M

-12.88%3.35M

92.51%5.09M

25.37%4.36M

-2.41%3.77M

-9.84%3.85M

--2.65M

--3.48M

--3.86M

--4.27M

Doanh thu

22.63%11.11M

25.89%10.73M

17.65%8.20M

16.91%9.44M

26.32%9.06M

33.80%8.52M

72.48%6.97M

19.87%8.08M

16.24%7.17M

24.03%6.37M

-6.91%4.04M

32.82%6.74M

39.18%6.17M

20.96%5.14M

-2.93%4.34M

-29.62%5.07M

-24.21%4.43M

-38.88%4.25M

-24.05%4.47M

16.16%7.21M

9.39%5.85M

-1.99%6.95M

-0.07%5.89M

14.86%6.21M

-12.69%5.35M

55.78%7.09M

23.32%5.89M

-18.26%5.40M

39.63%6.12M

12.62%4.55M

36.02%4.78M

20.03%6.61M

-17.93%4.39M

25.62%4.04M

9.31%3.51M

6.11%5.51M

131.14%5.34M

-5.50%3.22M

53.15%3.21M

84.40%5.19M

24.43%2.31M

55.96%3.40M

-37.45%2.10M

-44.74%2.81M

-57.37%1.86M

-42.12%2.18M

-12.88%3.35M

92.51%5.09M

25.37%4.36M

-2.41%3.77M

-9.84%3.85M

--2.65M

--3.48M

--3.86M

--4.27M

Chi phí doanh thu

28.53%7.94M

23.52%7.37M

14.88%6.07M

29.31%7.04M

13.17%6.18M

23.85%5.97M

59.01%5.28M

17.06%5.44M

11.38%5.46M

8.98%4.82M

-5.52%3.32M

3.01%4.65M

32.95%4.90M

14.27%4.42M

-3.27%3.52M

-20.68%4.51M

-15.59%3.69M

-27.40%3.87M

-17.74%3.64M

27.88%5.69M

2.20%4.37M

4.33%5.33M

-0.63%4.42M

-0.98%4.45M

-7.65%4.27M

43.58%5.11M

21.50%4.45M

-20.10%4.49M

32.23%4.63M

8.74%3.56M

33.61%3.66M

24.38%5.62M

-17.86%3.50M

21.10%3.27M

-0.22%2.74M

16.08%4.52M

65.67%4.26M

-21.25%2.70M

59.74%2.75M

47.50%3.89M

59.26%2.57M

88.67%3.43M

-37.17%1.72M

-32.41%2.64M

-56.21%1.61M

-41.64%1.82M

-13.20%2.74M

73.83%3.91M

31.39%3.69M

-3.47%3.12M

-11.66%3.15M

--2.25M

--2.81M

--3.23M

--3.57M

Chi phí hoạt động

23.56%9.20M

18.50%8.49M

13.52%7.28M

27.74%8.14M

15.97%7.45M

24.54%7.17M

48.43%6.42M

17.53%6.38M

13.43%6.42M

8.03%5.75M

-0.07%4.32M

2.59%5.42M

29.34%5.66M

14.31%5.33M

-1.53%4.33M

-18.03%5.29M

-16.22%4.38M

-24.42%4.66M

-15.03%4.39M

25.16%6.45M

2.77%5.22M

4.40%6.17M

-0.42%5.17M

-0.67%5.15M

-5.91%5.08M

35.99%5.91M

17.07%5.19M

-17.99%5.19M

24.99%5.40M

5.64%4.34M

23.72%4.43M

3.93%6.33M

-15.82%4.32M

16.49%4.11M

4.19%3.58M

35.80%6.09M

54.94%5.13M

-16.77%3.53M

42.98%3.44M

41.78%4.48M

46.40%3.31M

77.04%4.24M

-28.50%2.41M

-31.97%3.16M

-49.19%2.26M

-38.93%2.40M

-11.14%3.37M

63.37%4.65M

23.93%4.45M

1.29%3.92M

-10.77%3.79M

--2.84M

--3.59M

--3.87M

--4.24M

Khấu hao, hao hụt, và phân bổ

-0.76%131.00K

7.69%126.00K

40.22%129.00K

56.99%146.00K

53.49%132.00K

37.65%117.00K

13.58%92.00K

8.14%93.00K

16.22%86.00K

13.33%85.00K

12.50%81.00K

26.47%86.00K

10.45%74.00K

15.38%75.00K

14.29%72.00K

7.94%68.00K

11.67%67.00K

10.17%65.00K

-4.55%63.00K

-25.88%63.00K

-30.23%60.00K

-29.76%59.00K

-22.35%66.00K

-1.16%85.00K

7.50%86.00K

5.00%84.00K

4.94%85.00K

2.38%86.00K

-5.88%80.00K

-2.41%81.00K

-1.18%84.00K

-3.41%85.00K

-1.16%85.00K

-3.49%83.00K

-2.30%85.00K

-1.12%88.00K

-6.52%86.00K

30.30%86.00K

314.29%87.00K

323.81%89.00K

411.11%92.00K

247.37%66.00K

23.53%21.00K

16.67%21.00K

12.50%18.00K

5.56%19.00K

-15.00%17.00K

-10.00%18.00K

33.33%16.00K

-84.07%18.00K

--20.00K

--12.00K

--113.00K

Lợi nhuận hoạt động

18.33%1.91M

64.97%2.24M

65.64%916.00K

-23.69%1.30M

114.76%1.61M

120.49%1.36M

296.10%553.00K

29.55%1.70M

47.45%752.00K

421.99%615.00K

-1980.00%-282.00K

710.70%1.31M

794.74%510.00K

53.86%-191.00K

-81.01%15.00K

-128.40%-215.00K

-90.89%57.00K

-153.01%-414.00K

-89.00%79.00K

-27.97%757.00K

136.23%626.00K

-33.93%781.00K

2.57%718.00K

393.43%1.05M

-63.35%265.00K

471.01%1.18M

104.08%700.00K

-24.47%213.00K

1012.31%723.00K

391.55%207.00K

576.39%343.00K

148.45%282.00K

-69.19%65.00K

77.32%-71.00K

68.28%-72.00K

-182.44%-582.00K

121.08%211.00K

62.60%-313.00K

26.30%-227.00K

302.87%706.00K

-147.16%-1.00M

-292.96%-837.00K

-2700.00%-308.00K

-178.38%-348.00K

-321.88%-405.00K

-40.13%-213.00K

-117.46%-11.00K

322.00%444.00K

18.64%-96.00K

-1588.89%-152.00K

142.31%63.00K

---200.00K

---118.00K

---9.00K

--26.00K

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

Chi phí lãi từ hoạt động ngoài kinh doanh

-100.00%0.00

----

85.71%13.00K

-37.50%15.00K

-22.73%17.00K

12.50%9.00K

--7.00K

--24.00K

--22.00K

--8.00K

----

-100.00%0.00

0.00%2.00K

-20.00%4.00K

-66.67%2.00K

-40.00%3.00K

-66.67%2.00K

0.00%5.00K

0.00%6.00K

-16.67%5.00K

50.00%6.00K

25.00%5.00K

-33.33%6.00K

100.00%6.00K

-20.00%4.00K

0.00%4.00K

50.00%9.00K

-25.00%3.00K

-37.50%5.00K

-66.67%4.00K

--6.00K

-77.78%4.00K

-38.46%8.00K

-7.69%12.00K

----

-99.67%18.00K

116.67%13.00K

--13.00K

----

78171.43%5.48M

-57.14%6.00K

----

-83.33%1.00K

--7.00K

--14.00K

1000.00%22.00K

-14.29%6.00K

-100.00%0.00

--0.00

--2.00K

--7.00K

--10.00K

Thu nhập (chi phí) đặc biệt

----

-100.00%0.00

100.00%0.00

-100.00%0.00

12850.00%510.00K

299.49%1.17M

-112.69%-169.00K

182.09%1.03M

-100.22%-4.00K

-822.22%-585.00K

168.94%1.33M

-190.32%-1.25M

194.46%1.81M

1925.00%81.00K

-182.21%-1.93M

502.62%1.39M

-1181.92%-1.92M

100.39%4.00K

3363.89%2.35M

-180.00%-344.00K

-76.05%177.00K

---1.02M

---72.00K

--430.00K

--739.00K

----

100.00%0.00

-100.00%0.00

----

---847.00K

--847.00K

----

-Lợi nhuận từ việc thanh lý tài sản cố định

----

--0.00

-100.00%0.00

--0.00

--2.11M

----

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

----

--0.00

----

Thu nhập trước thuế

19.59%1.91M

66.15%2.24M

65.38%903.00K

-23.49%1.28M

118.90%1.60M

121.91%1.35M

293.62%546.00K

27.72%1.68M

43.14%730.00K

417.80%607.00K

-1980.00%-282.00K

348.12%1.31M

-58.20%510.00K

67.35%-191.00K

-98.64%15.00K

-60.99%293.00K

3288.89%1.22M

-127.76%-585.00K

305.02%1.10M

-73.69%751.00K

-89.44%36.00K

378.70%2.11M

-125.88%-538.00K

267.29%2.85M

-52.84%341.00K

-129.67%-756.00K

52075.00%2.08M

-475.77%-1.71M

175.08%723.00K

1810.07%2.55M

-101.13%-4.00K

204.70%454.00K

-583.92%-963.00K

51.94%-149.00K

244.49%354.00K

-78.50%149.00K

119.63%199.00K

-108.51%-310.00K

91.34%-245.00K

295.76%693.00K

-154.14%-1.01M

1801.87%3.64M

-15622.22%-2.83M

-182.33%-354.00K

-238.14%-399.00K

-35.44%-214.00K

-128.57%-18.00K

315.00%430.00K

1.67%-118.00K

-887.50%-158.00K

293.75%63.00K

---200.00K

---120.00K

---16.00K

--16.00K

Thuế thu nhập

18.99%401.00K

64.91%470.00K

-48.70%59.00K

9.35%269.00K

118.83%337.00K

122.66%285.00K

294.92%115.00K

-26.79%246.00K

87.80%154.00K

420.00%128.00K

-321.43%-59.00K

1500.00%336.00K

153.25%82.00K

-335.29%-40.00K

-187.50%-14.00K

-78.13%21.00K

-217.56%-154.00K

-89.57%17.00K

-88.65%16.00K

106.93%96.00K

474.29%131.00K

-24.88%163.00K

161.11%141.00K

-6126.09%-1.39M

-125.55%-35.00K

361.45%217.00K

-40.00%54.00K

--23.00K

--137.00K

---83.00K

--90.00K

--0.00

----

--0.00

-100.00%0.00

--0.00

100.00%0.00

679.73%1.15M

100.00%0.00

-38.46%-72.00K

-122.73%-5.00K

270.11%148.00K

-329.41%-39.00K

-198.11%-52.00K

-66.15%22.00K

---87.00K

--17.00K

--53.00K

--65.00K

Doanh thu sau thuế

19.75%1.51M

66.48%1.77M

95.82%844.00K

-29.14%1.01M

118.92%1.26M

121.71%1.06M

293.27%431.00K

46.47%1.43M

34.58%576.00K

417.22%479.00K

-868.97%-223.00K

259.19%977.00K

-68.85%428.00K

74.92%-151.00K

-97.33%29.00K

-58.47%272.00K

1546.32%1.37M

-130.97%-602.00K

260.09%1.09M

-84.55%655.00K

-125.27%-95.00K

299.79%1.94M

-133.53%-679.00K

345.23%4.24M

-35.84%376.00K

-136.98%-973.00K

2254.26%2.02M

-480.84%-1.73M

160.85%586.00K

1865.77%2.63M

-126.55%-94.00K

204.70%454.00K

-583.92%-963.00K

51.94%-149.00K

244.49%354.00K

-78.50%149.00K

119.63%199.00K

-108.51%-310.00K

91.34%-245.00K

145.95%693.00K

-154.14%-1.01M

2664.79%3.64M

-21669.23%-2.83M

-634.75%-1.51M

-405.06%-399.00K

-33.96%-142.00K

-131.71%-13.00K

349.56%282.00K

42.34%-79.00K

-53.62%-106.00K

183.67%41.00K

---113.00K

---137.00K

---69.00K

---49.00K

Lợi nhuận ròng từ hoạt động kinh doanh liên tục

19.75%1.51M

66.48%1.77M

95.82%844.00K

-29.14%1.01M

118.92%1.26M

121.71%1.06M

293.27%431.00K

46.47%1.43M

34.58%576.00K

417.22%479.00K

-868.97%-223.00K

259.19%977.00K

-68.85%428.00K

74.92%-151.00K

-97.33%29.00K

-58.47%272.00K

1546.32%1.37M

-130.97%-602.00K

260.09%1.09M

-84.55%655.00K

-125.27%-95.00K

299.79%1.94M

-133.53%-679.00K

345.23%4.24M

-35.84%376.00K

-136.98%-973.00K

2254.26%2.02M

-480.84%-1.73M

160.85%586.00K

1865.77%2.63M

-126.55%-94.00K

204.70%454.00K

-583.92%-963.00K

51.94%-149.00K

244.49%354.00K

-78.50%149.00K

119.63%199.00K

-108.51%-310.00K

91.34%-245.00K

145.95%693.00K

-154.14%-1.01M

2664.79%3.64M

-21669.23%-2.83M

-634.75%-1.51M

-405.06%-399.00K

-33.96%-142.00K

-131.71%-13.00K

349.56%282.00K

42.34%-79.00K

-53.62%-106.00K

183.67%41.00K

---113.00K

---137.00K

---69.00K

---49.00K

Lợi nhuận ròng phân bổ cho cổ đông kiểm soát

19.75%1.51M

66.48%1.77M

95.82%844.00K

-29.14%1.01M

118.92%1.26M

121.71%1.06M

293.27%431.00K

46.47%1.43M

34.58%576.00K

417.22%479.00K

-868.97%-223.00K

317.52%977.00K

-52.97%428.00K

74.92%-151.00K

-96.01%29.00K

-45.45%234.00K

1057.89%910.00K

-145.92%-602.00K

206.92%726.00K

-84.91%429.00K

-137.70%-95.00K

234.74%1.31M

-150.15%-679.00K

229.64%2.84M

-57.00%252.00K

-136.98%-973.00K

1540.43%1.35M

-984.27%-2.19M

160.85%586.00K

1865.77%2.63M

-126.55%-94.00K

123.53%248.00K

-583.92%-963.00K

51.94%-149.00K

244.49%354.00K

-252.09%-1.05M

119.63%199.00K

88.92%-310.00K

91.34%-245.00K

145.95%693.00K

-154.14%-1.01M

-1871.13%-2.80M

-21669.23%-2.83M

-634.75%-1.51M

-405.06%-399.00K

-33.96%-142.00K

-131.71%-13.00K

349.56%282.00K

42.34%-79.00K

-173.61%-106.00K

126.28%41.00K

---113.00K

---137.00K

--144.00K

---156.00K

Cổ tức cổ phần ưu đãi

----

--0.00

-13.59%178.00K

----

-82.88%206.00K

----

--1.20M

--0.00

-100.00%0.00

----

--0.00

--6.44M

----

--0.00

-100.00%0.00

--0.00

----

--107.00K

Lợi nhuận ròng phân bổ cho cổ đông thường

19.75%1.51M

66.48%1.77M

95.82%844.00K

-29.14%1.01M

118.92%1.26M

121.71%1.06M

293.27%431.00K

46.47%1.43M

34.58%576.00K

417.22%479.00K

-868.97%-223.00K

317.52%977.00K

-52.97%428.00K

74.92%-151.00K

-96.01%29.00K

-45.45%234.00K

1057.89%910.00K

-145.92%-602.00K

206.92%726.00K

-84.91%429.00K

-137.70%-95.00K

234.74%1.31M

-150.15%-679.00K

229.64%2.84M

-57.00%252.00K

-136.98%-973.00K

1540.43%1.35M

-984.27%-2.19M

160.85%586.00K

1865.77%2.63M

-126.55%-94.00K

123.53%248.00K

-583.92%-963.00K

51.94%-149.00K

244.49%354.00K

-252.09%-1.05M

119.63%199.00K

88.92%-310.00K

91.34%-245.00K

145.95%693.00K

-154.14%-1.01M

-1871.13%-2.80M

-21669.23%-2.83M

-634.75%-1.51M

-405.06%-399.00K

-33.96%-142.00K

-131.71%-13.00K

349.56%282.00K

42.34%-79.00K

-173.61%-106.00K

126.28%41.00K

---113.00K

---137.00K

--144.00K

---156.00K

Lợi nhuận cơ bản trên mỗi cổ phiếu

18.27%0.22

63.97%0.26

91.59%0.12

-30.91%0.15

113.87%0.19

117.60%0.16

289.53%0.06

72.90%0.22

65.86%0.09

494.26%0.07

-1069.03%-0.03

344.49%0.12

-53.46%0.05

75.04%-0.02

-95.98%0.00

-44.86%0.03

1103.84%0.11

-147.80%-0.07

208.70%0.09

-84.92%0.05

-137.29%-0.01

232.18%0.15

-149.53%-0.08

227.28%0.34

-56.03%0.03

-137.11%-0.12

1537.88%0.16

-940.54%-0.26

154.88%0.07

1817.42%0.31

-126.10%-0.01

111.71%0.03

-200.43%-0.12

97.98%-0.02

105.76%0.04

-128.52%-0.27

102.11%0.12

94.51%-0.90

95.46%-0.75

110.69%0.94

-152.36%-5.88

-1761.36%-16.38

-20600.00%-16.56

-592.74%-8.82

-366.00%-2.33

-27.54%-0.88

-129.63%-0.08

335.53%1.79

47.37%-0.50

-167.65%-0.69

124.11%0.27

---0.76

---0.95

--1.02

---1.12

Lợi nhuận pha loãng trên mỗi cổ phiếu

19.03%0.22

64.78%0.26

90.42%0.12

-31.29%0.15

112.50%0.18

116.69%0.16

287.98%0.06

74.89%0.21

66.80%0.09

492.73%0.07

-1074.57%-0.03

340.18%0.12

-54.02%0.05

75.04%-0.02

-95.91%0.00

-44.47%0.03

1103.84%0.11

-148.10%-0.07

206.27%0.09

-85.14%0.05

-142.86%-0.01

231.33%0.15

-150.49%-0.08

227.28%0.34

-60.71%0.03

-138.56%-0.12

1510.62%0.16

-940.54%-0.26

153.43%0.07

1753.13%0.30

-130.65%-0.01

111.71%0.03

-200.43%-0.12

97.98%-0.02

104.91%0.04

-128.52%-0.27

102.11%0.12

94.51%-0.90

95.46%-0.75

110.69%0.94

-152.36%-5.88

-1761.36%-16.38

-20600.00%-16.56

-592.74%-8.82

-366.00%-2.33

-27.54%-0.88

-129.63%-0.08

335.53%1.79

47.37%-0.50

-167.65%-0.69

124.11%0.27

---0.76

---0.95

--1.02

---1.12

Cổ tức trên mỗi cổ phiếu

--0.00

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