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FY2012Q3

FY2012Q2

FY2012Q1

Tổng doanh thu

0.09%12.05M

18.06%11.45M

15.43%11.71M

11.52%10.71M

17.03%12.04M

-0.93%9.70M

-3.92%10.15M

-22.65%9.60M

-6.65%10.29M

-5.54%9.79M

4.68%10.56M

22.04%12.41M

8.15%11.02M

-2.50%10.37M

11.17%10.09M

21.85%10.17M

15.14%10.19M

29.61%10.63M

14.22%9.08M

2.09%8.35M

17.37%8.85M

17.28%8.20M

18.00%7.95M

36.93%8.18M

12.87%7.54M

1.47%7.00M

0.03%6.74M

-9.24%5.97M

4.06%6.68M

11.66%6.89M

12.48%6.73M

10.52%6.58M

12.90%6.42M

11.36%6.17M

12.12%5.99M

7.75%5.95M

8.14%5.69M

6.29%5.54M

9.07%5.34M

6.85%5.52M

8.12%5.26M

15.12%5.22M

10.77%4.89M

15.14%5.17M

17.12%4.87M

8.14%4.53M

8.76%4.42M

5.55%4.49M

6.40%4.15M

5.28%4.19M

2.21%4.06M

--4.25M

--3.90M

--3.98M

Chi phí hoạt động

29.28%11.47M

66.07%11.44M

13.73%7.57M

17.73%7.16M

33.74%8.87M

11.47%6.89M

2.32%6.66M

3.45%6.08M

4.92%6.63M

0.47%6.18M

3.95%6.51M

-6.07%5.88M

11.32%6.32M

5.74%6.15M

13.12%6.26M

7.95%6.26M

5.87%5.68M

19.44%5.82M

6.44%5.54M

2.17%5.80M

-8.06%5.36M

-19.21%4.87M

-6.59%5.20M

31.46%5.67M

4.97%5.83M

3.24%6.03M

0.85%5.57M

-26.76%4.32M

8.70%5.56M

17.84%5.84M

12.88%5.52M

26.35%5.89M

12.23%5.11M

11.55%4.96M

10.86%4.89M

3.37%4.66M

12.05%4.56M

5.43%4.44M

6.73%4.41M

14.46%4.51M

7.25%4.07M

17.94%4.21M

10.89%4.13M

4.70%3.94M

9.35%3.79M

2.61%3.57M

9.62%3.73M

15.24%3.77M

14.92%3.47M

13.53%3.48M

4.74%3.40M

--3.27M

--3.02M

--3.07M

--3.25M

Khấu hao, hao hụt, và phân bổ

45.32%699.00K

67.26%567.00K

65.70%570.00K

25.50%438.00K

37.82%481.00K

-4.51%339.00K

-4.44%344.00K

--349.00K

-3.32%349.00K

-4.31%355.00K

-7.46%360.00K

----

-20.83%361.00K

-19.35%371.00K

-14.88%389.00K

-4.66%430.00K

6.29%456.00K

11.11%460.00K

9.33%457.00K

15.35%451.00K

9.16%429.00K

6.70%414.00K

13.90%418.00K

20.68%391.00K

33.22%393.00K

28.48%388.00K

19.54%367.00K

10.96%324.00K

9.26%295.00K

14.83%302.00K

20.87%307.00K

11.03%292.00K

-13.46%270.00K

13.36%263.00K

5.83%254.00K

7.35%263.00K

3.31%312.00K

-4.53%232.00K

0.84%240.00K

13.95%245.00K

48.04%302.00K

17.39%243.00K

16.10%238.00K

-22.10%215.00K

12.09%204.00K

18.97%207.00K

16.48%205.00K

46.03%276.00K

-5.70%182.00K

-14.29%174.00K

-13.30%176.00K

--189.00K

--193.00K

--203.00K

Chi phí hoạt động khác

-21.94%619.00K

354.64%3.48M

2.95%872.00K

6.58%956.00K

-18.67%793.00K

22.01%765.00K

15.87%847.00K

202.02%897.00K

18.18%975.00K

-26.24%627.00K

-9.31%731.00K

-59.32%297.00K

9.27%825.00K

15.33%850.00K

9.21%806.00K

21.46%730.00K

14.05%755.00K

16.98%737.00K

4.38%738.00K

1.35%601.00K

-1.19%662.00K

-11.39%630.00K

73.71%707.00K

201.54%593.00K

-17.89%670.00K

-18.37%711.00K

-42.68%407.00K

-162.86%-584.00K

9.83%816.00K

9.97%871.00K

-4.70%710.00K

38.45%929.00K

13.09%743.00K

-1.61%792.00K

4.05%745.00K

-24.01%671.00K

28.57%657.00K

19.61%805.00K

36.38%716.00K

25.43%883.00K

-1.35%511.00K

42.58%673.00K

-7.89%525.00K

3.07%704.00K

1.17%518.00K

-22.37%472.00K

8.37%570.00K

50.11%683.00K

35.09%512.00K

33.04%608.00K

16.63%526.00K

--455.00K

--379.00K

--457.00K

--451.00K

Lợi nhuận hoạt động

-81.50%587.00K

-99.57%12.00K

18.68%4.14M

0.80%3.55M

-13.26%3.17M

-22.15%2.81M

-13.93%3.49M

-46.14%3.52M

-22.20%3.66M

-14.31%3.61M

5.87%4.05M

67.00%6.53M

4.16%4.70M

-12.46%4.21M

8.13%3.83M

53.47%3.91M

29.38%4.51M

44.46%4.81M

28.94%3.54M

1.92%2.55M

104.15%3.49M

245.03%3.33M

135.19%2.75M

51.21%2.50M

51.91%1.71M

-8.35%966.00K

-3.71%1.17M

141.46%1.65M

-14.06%1.13M

-13.46%1.05M

10.68%1.21M

-46.82%685.00K

15.64%1.31M

10.63%1.22M

18.10%1.10M

27.27%1.29M

-5.19%1.13M

9.88%1.10M

21.78%928.00K

-17.59%1.01M

11.17%1.19M

4.59%1.00M

10.12%762.00K

69.38%1.23M

56.33%1.07M

35.31%958.00K

4.37%692.00K

-26.55%725.00K

-22.55%687.00K

-22.45%708.00K

-9.05%663.00K

--987.00K

--887.00K

--913.00K

--729.00K

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

Thu nhập (chi phí) đặc biệt

61.03%-3.50M

----

37.05%-457.00K

-272.83%-988.00K

-976.71%-8.97M

74.56%-290.00K

-4.91%-726.00K

88.28%-265.00K

-17.32%-833.00K

-1832.20%-1.14M

-578.43%-692.00K

-317.71%-2.26M

-582.69%-710.00K

93.65%-59.00K

90.08%-102.00K

227.96%1.04M

93.82%-104.00K

18.94%-929.00K

3.66%-1.03M

---812.00K

---1.68M

---1.15M

---1.07M

----

--0.00

----

--0.00

----

-Lợi nhuận từ việc thanh lý tài sản cố định

251.85%95.00K

440.00%54.00K

728.57%44.00K

8778.38%3.21M

1000.00%27.00K

-89.90%10.00K

-163.64%-7.00K

85.55%-37.00K

-110.00%-3.00K

760.00%99.00K

-78.00%11.00K

-460.56%-256.00K

-49.15%30.00K

-165.22%-15.00K

-84.13%50.00K

-73.51%71.00K

-53.54%59.00K

-75.00%23.00K

-50.93%315.00K

3250.00%268.00K

1170.00%127.00K

300.00%92.00K

362.04%642.00K

-69.23%8.00K

25.00%10.00K

-453.85%-46.00K

-8266.67%-245.00K

-67.50%26.00K

300.00%8.00K

161.90%13.00K

112.50%3.00K

322.22%80.00K

-66.67%2.00K

-110.00%-21.00K

---24.00K

-271.43%-36.00K

-64.71%6.00K

-150.00%-10.00K

----

--21.00K

--17.00K

---4.00K

-100.00%0.00

----

-89.66%3.00K

-156.67%-17.00K

500.00%36.00K

759.18%421.00K

220.83%29.00K

--30.00K

--6.00K

--49.00K

---24.00K

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

50.00%-10.00K

28.21%-28.00K

78.85%-11.00K

61.22%-19.00K

63.64%-20.00K

40.91%-39.00K

-73.33%-52.00K

33.78%-49.00K

5.17%-55.00K

9.59%-66.00K

51.61%-30.00K

-89.74%-74.00K

1.69%-58.00K

-114.71%-73.00K

29.55%-62.00K

-8.33%-39.00K

-34.09%-59.00K

-183.33%-34.00K

17.76%-88.00K

84.21%-36.00K

60.00%-44.00K

91.67%-12.00K

22.46%-107.00K

57.86%-228.00K

---110.00K

---144.00K

---138.00K

---541.00K

----

Thu nhập trước thuế

111.61%672.00K

-98.48%38.00K

37.45%3.72M

81.53%5.75M

-309.22%-5.79M

-0.48%2.49M

-19.11%2.71M

-19.61%3.17M

-30.20%2.77M

-38.42%2.50M

-10.01%3.34M

-20.91%3.94M

-10.11%3.96M

4.98%4.07M

35.57%3.72M

153.07%4.98M

133.33%4.41M

70.93%3.88M

23.75%2.74M

-13.68%1.97M

17.46%1.89M

192.14%2.27M

182.17%2.21M

100.26%2.28M

42.01%1.61M

-27.27%776.00K

-35.44%785.00K

48.89%1.14M

-13.58%1.13M

-10.86%1.07M

13.43%1.22M

-38.90%765.00K

15.20%1.31M

9.72%1.20M

15.52%1.07M

21.20%1.25M

-6.03%1.14M

9.32%1.09M

21.78%928.00K

-15.88%1.03M

12.76%1.21M

4.18%998.00K

9.64%762.00K

73.45%1.23M

48.55%1.07M

-15.15%958.00K

0.43%695.00K

-30.38%708.00K

-19.04%723.00K

17.36%1.13M

-1.84%692.00K

--1.02M

--893.00K

--962.00K

--705.00K

Thuế thu nhập

103.92%46.00K

-98.54%7.00K

39.85%744.00K

-16.61%492.00K

-304.71%-1.17M

-9.25%481.00K

-20.48%532.00K

54.05%590.00K

-25.78%573.00K

-32.05%530.00K

-7.21%669.00K

-64.99%383.00K

-23.18%772.00K

-8.34%780.00K

31.33%721.00K

3672.41%1.09M

170.16%1.00M

93.85%851.00K

20.66%549.00K

-93.01%29.00K

14.81%372.00K

150.86%439.00K

81.27%455.00K

912.20%415.00K

106.37%324.00K

5.42%175.00K

37.91%251.00K

-80.29%41.00K

-59.33%157.00K

-30.25%166.00K

-25.71%182.00K

-28.52%208.00K

19.88%386.00K

5.78%238.00K

-10.26%245.00K

20.25%291.00K

1.90%322.00K

-22.41%225.00K

21.33%273.00K

-37.31%242.00K

-0.32%316.00K

5.45%290.00K

27.84%225.00K

142.77%386.00K

62.56%317.00K

-10.13%275.00K

-5.88%176.00K

-44.98%159.00K

-12.56%195.00K

26.97%306.00K

6.25%187.00K

--289.00K

--223.00K

--241.00K

--176.00K

Doanh thu sau thuế

113.56%626.00K

-98.46%31.00K

36.86%2.97M

104.00%5.26M

-310.39%-4.62M

1.87%2.01M

-18.77%2.17M

-27.54%2.58M

-31.27%2.19M

-39.93%1.98M

-10.68%2.67M

-8.51%3.56M

-6.26%3.19M

8.73%3.29M

36.63%3.00M

100.46%3.89M

124.31%3.41M

65.43%3.02M

24.55%2.19M

3.97%1.94M

18.13%1.52M

204.16%1.83M

229.59%1.76M

69.95%1.87M

31.66%1.28M

-33.30%601.00K

-48.36%534.00K

97.13%1.10M

5.51%976.00K

-6.05%901.00K

25.03%1.03M

-42.04%557.00K

13.36%925.00K

10.74%959.00K

26.26%827.00K

21.49%961.00K

-8.83%816.00K

22.32%866.00K

21.97%655.00K

-6.06%791.00K

18.23%895.00K

3.66%708.00K

3.47%537.00K

53.37%842.00K

43.37%757.00K

-17.01%683.00K

2.77%519.00K

-24.59%549.00K

-21.19%528.00K

14.15%823.00K

-4.54%505.00K

--728.00K

--670.00K

--721.00K

--529.00K

Lợi nhuận ròng từ hoạt động kinh doanh liên tục

113.56%626.00K

-98.46%31.00K

36.86%2.97M

104.00%5.26M

-310.39%-4.62M

1.87%2.01M

-18.77%2.17M

-27.54%2.58M

-31.27%2.19M

-39.93%1.98M

-10.68%2.67M

-8.51%3.56M

-6.26%3.19M

8.73%3.29M

36.63%3.00M

100.46%3.89M

124.31%3.41M

65.43%3.02M

24.55%2.19M

3.97%1.94M

18.13%1.52M

204.16%1.83M

229.59%1.76M

69.95%1.87M

31.66%1.28M

-33.30%601.00K

-48.36%534.00K

97.13%1.10M

5.51%976.00K

-6.05%901.00K

25.03%1.03M

-42.04%557.00K

13.36%925.00K

10.74%959.00K

26.26%827.00K

21.49%961.00K

-8.83%816.00K

22.32%866.00K

21.97%655.00K

-6.06%791.00K

18.23%895.00K

3.66%708.00K

3.47%537.00K

53.37%842.00K

43.37%757.00K

-17.01%683.00K

2.77%519.00K

-24.59%549.00K

-21.19%528.00K

14.15%823.00K

-4.54%505.00K

--728.00K

--670.00K

--721.00K

--529.00K

Thu nhập ròng không định kỳ

----

-100.00%0.00

----

--155.00K

----

Các khoản lãi và lỗ ròng khác

----

--332.00K

----

Lợi nhuận ròng phân bổ cho cổ đông không kiểm soát

-100.00%0.00

3119.05%1.35M

55.56%28.00K

271.43%12.00K

-30.26%53.00K

50.00%42.00K

50.00%18.00K

-143.75%-7.00K

68.89%76.00K

180.00%28.00K

-70.00%12.00K

6.67%16.00K

18.42%45.00K

300.00%10.00K

-9.09%40.00K

215.38%15.00K

-45.71%38.00K

-183.33%-5.00K

540.00%44.00K

-116.67%-13.00K

250.00%70.00K

500.00%6.00K

-11.11%-10.00K

86.36%-6.00K

-33.33%20.00K

100.66%1.00K

-150.00%-9.00K

-212.82%-44.00K

11.11%30.00K

-7700.00%-152.00K

550.00%18.00K

14.71%39.00K

550.00%27.00K

-80.00%2.00K

-140.00%-4.00K

142.86%34.00K

-175.00%-6.00K

25.00%10.00K

-9.09%10.00K

100.00%14.00K

-73.33%8.00K

900.00%8.00K

--11.00K

--7.00K

--30.00K

---1.00K

----

Lợi nhuận ròng phân bổ cho cổ đông kiểm soát

113.53%476.00K

-98.35%25.00K

40.60%2.26M

54.27%2.96M

-313.92%-3.52M

1.20%1.52M

-18.06%1.61M

-27.77%1.92M

-31.20%1.65M

-39.12%1.50M

-11.51%1.96M

-8.60%2.66M

-5.16%2.39M

9.29%2.46M

37.66%2.21M

96.09%2.91M

118.08%2.52M

55.93%2.25M

21.62%1.61M

-1.85%1.48M

14.23%1.16M

193.29%1.44M

157.39%1.32M

37.74%1.51M

2.74%1.01M

-47.94%492.00K

-48.80%514.00K

26.97%1.10M

8.60%985.00K

2.72%945.00K

25.50%1.00M

-9.91%864.00K

10.61%907.00K

10.58%920.00K

24.03%800.00K

28.21%959.00K

-3.76%820.00K

25.87%832.00K

29.78%645.00K

-6.73%748.00K

19.50%852.00K

2.32%661.00K

1.64%497.00K

45.82%802.00K

35.04%713.00K

-21.51%646.00K

-3.17%489.00K

-14.86%550.00K

-5.21%528.00K

36.03%823.00K

29.16%505.00K

--646.00K

--557.00K

--605.00K

--391.00K

Cổ tức cổ phần ưu đãi

----

-100.00%0.00

20.29%83.00K

40.58%97.00K

20.29%83.00K

0.00%70.00K

0.00%69.00K

--69.00K

--70.00K

--69.00K

----

--0.00

----

-100.00%0.00

-50.00%16.00K

3.13%33.00K

0.00%33.00K

10.00%33.00K

--32.00K

--33.00K

--30.00K

--0.00

-100.00%0.00

--82.00K

--113.00K

--116.00K

--138.00K

Lợi nhuận ròng phân bổ cho cổ đông thường

113.53%476.00K

-98.35%25.00K

40.60%2.26M

54.27%2.96M

-313.92%-3.52M

1.20%1.52M

-18.06%1.61M

-27.77%1.92M

-31.20%1.65M

-39.12%1.50M

-11.51%1.96M

-8.60%2.66M

-5.16%2.39M

9.29%2.46M

37.66%2.21M

96.09%2.91M

118.08%2.52M

55.93%2.25M

21.62%1.61M

-1.85%1.48M

14.23%1.16M

193.29%1.44M

157.39%1.32M

37.74%1.51M

2.74%1.01M

-47.94%492.00K

-48.80%514.00K

26.97%1.10M

8.60%985.00K

2.72%945.00K

25.50%1.00M

-9.91%864.00K

10.61%907.00K

10.58%920.00K

24.03%800.00K

28.21%959.00K

-3.76%820.00K

25.87%832.00K

29.78%645.00K

-6.73%748.00K

19.50%852.00K

2.32%661.00K

1.64%497.00K

45.82%802.00K

35.04%713.00K

-21.51%646.00K

-3.17%489.00K

-14.86%550.00K

-5.21%528.00K

36.03%823.00K

29.16%505.00K

--646.00K

--557.00K

--605.00K

--391.00K

Lợi nhuận cơ bản trên mỗi cổ phiếu

113.36%0.08

-98.36%0.00

39.50%0.37

53.26%0.48

-312.41%-0.58

0.06%0.25

-19.30%0.26

-29.02%0.32

-32.42%0.27

-40.03%0.25

-12.59%0.33

-9.55%0.45

-6.37%0.40

-14.08%0.41

3.36%0.37

50.65%0.49

72.82%0.43

55.19%0.48

26.13%0.36

-0.75%0.33

12.48%0.25

180.89%0.31

137.12%0.29

26.51%0.33

-5.87%0.22

-51.29%0.11

-50.31%0.12

23.80%0.26

5.88%0.23

0.67%0.23

23.46%0.24

-11.49%0.21

10.72%0.22

12.61%0.23

26.72%0.20

31.39%0.24

-3.01%0.20

24.99%0.20

28.96%0.16

-7.37%0.18

21.03%0.21

3.62%0.16

2.92%0.12

47.53%0.20

34.03%0.17

-22.06%0.15

-3.83%0.12

-15.36%0.13

-5.69%0.13

35.38%0.20

28.53%0.12

--0.16

--0.13

--0.15

--0.09

Lợi nhuận pha loãng trên mỗi cổ phiếu

113.25%0.08

-98.38%0.00

39.50%0.37

53.26%0.48

-312.41%-0.58

0.06%0.25

-19.30%0.26

-29.02%0.32

-32.42%0.27

-40.03%0.25

-12.59%0.33

-9.55%0.45

-6.37%0.40

-14.08%0.41

3.36%0.37

50.65%0.49

72.82%0.43

55.19%0.48

26.13%0.36

-0.75%0.33

12.48%0.25

180.89%0.31

137.12%0.29

28.91%0.33

-3.99%0.22

-50.13%0.11

-48.90%0.12

24.87%0.26

6.54%0.23

0.95%0.22

23.07%0.24

-11.93%0.20

10.14%0.22

11.90%0.22

25.94%0.19

30.76%0.23

-3.36%0.20

24.50%0.20

28.31%0.15

-7.81%0.18

20.20%0.20

3.01%0.16

2.41%0.12

45.66%0.19

33.77%0.17

-22.37%0.15

-4.65%0.12

-14.83%0.13

-6.02%0.13

34.64%0.20

29.50%0.12

--0.16

--0.13

--0.15

--0.09

Cổ tức trên mỗi cổ phiếu

--0.00

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