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FY2012Q1

Tổng doanh thu

14.08%102.02M

19.56%91.52M

27.29%91.25M

21.87%80.06M

19.43%89.43M

3.46%76.55M

7.35%71.69M

12.69%65.69M

12.67%74.88M

22.30%73.98M

31.17%66.78M

26.42%58.29M

27.04%66.46M

23.05%60.49M

22.16%50.91M

12.49%46.11M

19.63%52.31M

30.93%49.16M

8.41%41.67M

7.97%40.99M

0.39%43.73M

-3.61%37.55M

1.70%38.44M

9.62%37.97M

23.49%43.56M

-0.73%38.95M

7.12%37.80M

-1.72%34.63M

-4.50%35.27M

7.46%39.24M

-2.40%35.29M

3.14%35.24M

-4.44%36.93M

11.06%36.52M

7.64%36.15M

9.18%34.17M

4.38%38.65M

1.33%32.88M

11.72%33.59M

-11.60%31.29M

-5.23%37.03M

-16.10%32.45M

-18.06%30.06M

17.58%35.40M

5.89%39.07M

9.96%38.68M

16.17%36.69M

-5.56%30.11M

8.16%36.90M

-3.63%35.17M

-12.33%31.59M

--31.88M

--34.12M

--36.50M

--36.03M

Doanh thu

14.08%102.02M

19.56%91.52M

27.29%91.25M

21.87%80.06M

19.43%89.43M

3.46%76.55M

7.35%71.69M

12.69%65.69M

12.67%74.88M

22.30%73.98M

31.17%66.78M

26.42%58.29M

27.04%66.46M

23.05%60.49M

22.16%50.91M

12.49%46.11M

19.63%52.31M

30.93%49.16M

8.41%41.67M

7.97%40.99M

0.39%43.73M

-3.61%37.55M

1.70%38.44M

9.62%37.97M

23.49%43.56M

-0.73%38.95M

7.12%37.80M

-1.72%34.63M

-4.50%35.27M

7.46%39.24M

-2.40%35.29M

3.14%35.24M

-4.44%36.93M

11.06%36.52M

7.64%36.15M

9.18%34.17M

4.38%38.65M

1.33%32.88M

11.72%33.59M

-11.60%31.29M

-5.23%37.03M

-16.10%32.45M

-18.06%30.06M

17.58%35.40M

5.89%39.07M

9.96%38.68M

16.17%36.69M

-5.56%30.11M

8.16%36.90M

-3.63%35.17M

-12.33%31.59M

--31.88M

--34.12M

--36.50M

--36.03M

Chi phí doanh thu

7.59%49.83M

18.98%49.64M

9.78%45.10M

5.99%44.62M

-0.88%46.31M

-10.95%41.72M

-3.99%41.08M

1.48%42.10M

6.51%46.72M

6.46%46.85M

17.41%42.78M

26.53%41.49M

25.44%43.87M

35.97%44.01M

22.01%36.44M

17.87%32.79M

18.36%34.97M

19.04%32.37M

4.57%29.87M

-1.32%27.82M

-1.77%29.55M

-6.97%27.19M

-1.87%28.56M

0.62%28.19M

7.12%30.08M

-1.28%29.23M

3.03%29.11M

1.93%28.02M

2.53%28.08M

6.95%29.61M

1.20%28.25M

2.82%27.49M

-2.49%27.38M

7.96%27.68M

8.46%27.91M

3.52%26.73M

5.32%28.08M

0.79%25.64M

6.36%25.74M

-6.12%25.82M

-8.66%26.66M

-9.97%25.44M

-13.88%24.20M

16.19%27.51M

5.04%29.19M

7.80%28.25M

11.09%28.10M

-0.36%23.67M

5.43%27.79M

-6.88%26.21M

-5.71%25.29M

--23.76M

--26.36M

--28.14M

--26.82M

Chi phí hoạt động

8.70%55.75M

19.79%55.83M

11.83%51.36M

4.82%48.98M

0.42%51.29M

-8.92%46.60M

-2.15%45.93M

1.52%46.72M

7.74%51.08M

6.92%51.17M

17.12%46.94M

26.21%46.02M

24.39%47.41M

35.49%47.86M

21.68%40.08M

17.71%36.46M

17.44%38.12M

17.47%35.32M

3.63%32.94M

-1.51%30.98M

-1.67%32.45M

-5.63%30.07M

0.01%31.78M

2.63%31.45M

6.93%33.00M

-0.94%31.87M

3.34%31.78M

2.00%30.65M

2.75%30.87M

6.53%32.17M

1.37%30.75M

3.14%30.05M

-1.71%30.04M

7.97%30.20M

7.81%30.34M

3.35%29.13M

4.92%30.56M

0.48%27.97M

5.79%28.14M

-5.96%28.19M

-7.80%29.13M

-9.24%27.84M

-12.16%26.60M

14.58%29.97M

5.27%31.59M

7.59%30.67M

10.37%30.28M

-0.42%26.16M

5.50%30.01M

-6.45%28.51M

-5.69%27.44M

--26.27M

--28.45M

--30.47M

--29.09M

Khấu hao, hao hụt, và phân bổ

-0.54%6.08M

3.89%6.20M

1.37%6.14M

0.00%6.04M

2.28%6.11M

-0.33%5.96M

3.88%6.05M

6.26%6.04M

4.50%5.97M

7.88%5.98M

11.01%5.83M

8.01%5.69M

13.01%5.71M

5.96%5.55M

-1.70%5.25M

0.88%5.27M

2.41%5.06M

9.09%5.23M

14.74%5.34M

5.01%5.22M

16.41%4.94M

12.02%4.80M

12.96%4.66M

8.25%4.97M

-4.44%4.24M

-1.36%4.28M

-2.58%4.12M

19.65%4.59M

2.80%4.44M

5.83%4.34M

-1.40%4.23M

-6.60%3.84M

6.67%4.32M

2.78%4.10M

7.46%4.29M

-0.19%4.11M

0.42%4.05M

1.76%3.99M

0.76%3.99M

8.00%4.12M

6.78%4.03M

5.60%3.92M

10.02%3.96M

9.23%3.81M

4.08%3.77M

1.73%3.71M

-3.43%3.60M

-9.21%3.49M

-4.75%3.63M

-3.08%3.65M

2.45%3.73M

--3.84M

--3.81M

--3.77M

--3.64M

Lợi nhuận hoạt động

21.30%46.26M

19.20%35.69M

54.87%39.89M

63.87%31.09M

60.24%38.14M

31.25%29.94M

29.83%25.76M

54.59%18.97M

24.95%23.80M

80.57%22.81M

83.16%19.84M

27.23%12.27M

34.17%19.05M

-8.71%12.63M

23.96%10.83M

-3.67%9.64M

25.93%14.20M

85.10%13.84M

31.24%8.74M

53.72%10.01M

6.80%11.27M

5.47%7.48M

10.60%6.66M

63.31%6.51M

139.56%10.55M

0.23%7.09M

32.72%6.02M

-23.22%3.99M

-36.10%4.41M

11.90%7.07M

-22.04%4.54M

3.16%5.19M

-14.74%6.89M

28.72%6.32M

6.79%5.82M

62.00%5.04M

2.37%8.09M

6.44%4.91M

57.23%5.45M

-42.74%3.11M

5.63%7.90M

-42.37%4.61M

-45.94%3.46M

37.38%5.43M

8.60%7.48M

20.11%8.01M

54.53%6.41M

-29.62%3.95M

21.49%6.89M

10.60%6.67M

-40.20%4.15M

--5.61M

--5.67M

--6.03M

--6.94M

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

Chi phí lãi từ hoạt động ngoài kinh doanh

----

1.59%64.00K

1.61%63.00K

0.00%62.00K

1.64%62.00K

3.33%62.00K

0.00%62.00K

17.31%61.00K

-7.58%61.00K

-4.76%60.00K

0.00%62.00K

-22.39%52.00K

17.86%66.00K

6.78%63.00K

5.08%62.00K

9.84%67.00K

-11.11%56.00K

-6.35%59.00K

0.00%59.00K

-8.96%61.00K

10.53%63.00K

-89.32%63.00K

-81.68%59.00K

-81.02%67.00K

-84.55%57.00K

44.61%590.00K

-19.30%322.00K

-21.03%353.00K

-18.18%369.00K

-12.26%408.00K

-18.40%399.00K

-11.66%447.00K

-16.33%451.00K

-14.21%465.00K

-15.10%489.00K

--506.00K

--539.00K

--542.00K

--576.00K

Thu nhập (chi phí) đặc biệt

----

--0.00

----

100.00%0.00

----

-66.67%-1.55M

----

---930.00K

----

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

11.60%3.42M

11.20%3.10M

21.69%3.09M

27.46%3.07M

39.33%3.06M

47.49%2.79M

61.68%2.54M

97.95%2.41M

280.10%2.20M

967.23%1.89M

2518.33%1.57M

1441.77%1.22M

293.20%578.00K

94.51%177.00K

76.47%60.00K

54.90%79.00K

200.00%147.00K

-12.50%91.00K

-86.23%34.00K

-88.38%51.00K

-89.73%49.00K

-78.78%104.00K

-49.80%247.00K

-12.55%439.00K

-3.64%477.00K

6.75%490.00K

39.38%492.00K

71.92%502.00K

89.66%495.00K

104.00%459.00K

97.21%353.00K

100.00%292.00K

126.96%261.00K

181.25%225.00K

316.28%179.00K

78.05%146.00K

112.96%115.00K

111.24%80.00K

514.29%43.00K

-4.65%82.00K

640.00%54.00K

-1394.55%-712.00K

450.00%7.00K

352.63%86.00K

83.05%-10.00K

52.78%55.00K

-105.13%-2.00K

139.58%19.00K

-468.75%-59.00K

-53.25%36.00K

250.00%39.00K

---48.00K

--16.00K

--77.00K

---26.00K

Thu nhập trước thuế

20.58%49.68M

18.52%38.79M

51.90%42.98M

59.77%34.16M

58.47%41.20M

32.83%32.73M

32.57%28.30M

59.26%21.38M

32.90%26.00M

93.28%24.64M

97.13%21.35M

38.96%13.43M

36.98%19.56M

-8.08%12.75M

24.33%10.83M

14.32%9.66M

26.82%14.28M

84.45%13.87M

27.28%8.71M

41.77%8.45M

2.63%11.26M

0.00%7.52M

6.09%6.84M

34.32%5.96M

126.91%10.97M

0.67%7.52M

33.62%6.45M

-18.10%4.44M

-31.90%4.83M

15.14%7.47M

-18.71%4.83M

5.84%5.42M

-12.77%7.10M

31.64%6.49M

9.32%5.94M

63.94%5.12M

3.06%8.14M

48.81%4.93M

72.44%5.43M

-39.49%3.12M

11.23%7.90M

-56.73%3.31M

-47.58%3.15M

46.49%5.16M

11.34%7.10M

22.71%7.65M

62.49%6.01M

-30.38%3.52M

23.92%6.38M

12.14%6.24M

-41.62%3.70M

--5.06M

--5.15M

--5.56M

--6.33M

Thuế thu nhập

38.89%10.90M

19.30%7.96M

51.40%8.87M

63.66%7.17M

49.03%7.84M

35.41%6.67M

38.11%5.86M

66.70%4.38M

37.26%5.26M

96.29%4.92M

96.34%4.24M

28.32%2.63M

29.04%3.83M

-9.55%2.51M

28.71%2.16M

71.09%2.05M

53.51%2.97M

95.77%2.77M

29.25%1.68M

23.66%1.20M

81.10%1.94M

-4.58%1.42M

-1.74%1.30M

367.63%968.00K

280.43%1.07M

78.92%1.48M

133.98%1.32M

-83.87%207.00K

-80.39%281.00K

-31.29%830.00K

-57.13%565.00K

6.92%1.28M

-30.37%1.43M

-2.58%1.21M

-3.51%1.32M

43.37%1.20M

-7.34%2.06M

64.89%1.24M

74.01%1.37M

-41.47%837.00K

32.68%2.22M

-61.12%752.00K

-48.25%785.00K

59.96%1.43M

5.42%1.67M

20.12%1.93M

61.21%1.52M

-29.50%894.00K

32.44%1.59M

7.26%1.61M

-44.97%941.00K

--1.27M

--1.20M

--1.50M

--1.71M

Doanh thu sau thuế

16.28%38.78M

18.32%30.83M

52.03%34.11M

58.76%26.99M

60.87%33.35M

32.19%26.06M

31.19%22.44M

57.45%17.00M

31.84%20.73M

92.54%19.71M

97.32%17.10M

41.82%10.80M

39.07%15.73M

-7.71%10.24M

23.28%8.67M

4.95%7.61M

21.28%11.31M

81.82%11.09M

26.82%7.03M

45.28%7.25M

-5.84%9.32M

1.13%6.10M

8.11%5.54M

18.01%4.99M

117.44%9.90M

-9.11%6.03M

20.32%5.13M

2.30%4.23M

-19.64%4.55M

25.77%6.64M

-7.75%4.26M

5.51%4.14M

-6.81%5.67M

43.15%5.28M

13.63%4.62M

71.48%3.92M

7.14%6.08M

44.08%3.69M

71.92%4.07M

-38.73%2.29M

4.61%5.68M

-55.25%2.56M

-47.35%2.37M

41.92%3.73M

13.30%5.43M

23.61%5.72M

62.93%4.49M

-30.67%2.63M

21.33%4.79M

13.94%4.63M

-40.38%2.76M

--3.79M

--3.95M

--4.06M

--4.62M

Lợi nhuận ròng từ hoạt động kinh doanh liên tục

16.28%38.78M

18.32%30.83M

52.03%34.11M

58.76%26.99M

60.87%33.35M

32.19%26.06M

31.19%22.44M

57.45%17.00M

31.84%20.73M

92.54%19.71M

97.32%17.10M

41.82%10.80M

39.07%15.73M

-7.71%10.24M

23.28%8.67M

4.95%7.61M

21.28%11.31M

81.82%11.09M

26.82%7.03M

45.28%7.25M

-5.84%9.32M

1.13%6.10M

8.11%5.54M

18.01%4.99M

117.44%9.90M

-9.11%6.03M

20.32%5.13M

2.30%4.23M

-19.64%4.55M

25.77%6.64M

-7.75%4.26M

5.51%4.14M

-6.81%5.67M

43.15%5.28M

13.63%4.62M

71.48%3.92M

7.14%6.08M

44.08%3.69M

71.92%4.07M

-38.73%2.29M

4.61%5.68M

-55.25%2.56M

-47.35%2.37M

41.92%3.73M

13.30%5.43M

23.61%5.72M

62.93%4.49M

-30.67%2.63M

21.33%4.79M

13.94%4.63M

-40.38%2.76M

--3.79M

--3.95M

--4.06M

--4.62M

Thu nhập ròng không định kỳ

----

--7.45M

----

Lợi nhuận ròng phân bổ cho cổ đông kiểm soát

16.28%38.78M

18.32%30.83M

52.03%34.11M

58.76%26.99M

60.87%33.35M

32.19%26.06M

31.19%22.44M

57.45%17.00M

31.84%20.73M

92.54%19.71M

97.32%17.10M

41.82%10.80M

39.07%15.73M

-7.71%10.24M

23.28%8.67M

4.95%7.61M

21.28%11.31M

81.82%11.09M

26.82%7.03M

45.28%7.25M

-5.84%9.32M

1.13%6.10M

8.11%5.54M

18.01%4.99M

117.44%9.90M

-9.11%6.03M

20.32%5.13M

-63.47%4.23M

-19.64%4.55M

25.77%6.64M

-7.75%4.26M

195.48%11.58M

-6.81%5.67M

43.15%5.28M

13.63%4.62M

71.48%3.92M

7.14%6.08M

44.08%3.69M

71.92%4.07M

-38.73%2.29M

4.61%5.68M

-55.25%2.56M

-47.35%2.37M

41.92%3.73M

13.30%5.43M

23.61%5.72M

62.93%4.49M

-30.67%2.63M

21.33%4.79M

13.94%4.63M

-40.38%2.76M

--3.79M

--3.95M

--4.06M

--4.62M

Lợi nhuận ròng phân bổ cho cổ đông thường

16.28%38.78M

18.32%30.83M

52.03%34.11M

58.76%26.99M

60.87%33.35M

32.19%26.06M

31.19%22.44M

57.45%17.00M

31.84%20.73M

92.54%19.71M

97.32%17.10M

41.82%10.80M

39.07%15.73M

-7.71%10.24M

23.28%8.67M

4.95%7.61M

21.28%11.31M

81.82%11.09M

26.82%7.03M

45.28%7.25M

-5.84%9.32M

1.13%6.10M

8.11%5.54M

18.01%4.99M

117.44%9.90M

-9.11%6.03M

20.32%5.13M

-63.47%4.23M

-19.64%4.55M

25.77%6.64M

-7.75%4.26M

195.48%11.58M

-6.81%5.67M

43.15%5.28M

13.63%4.62M

71.48%3.92M

7.14%6.08M

44.08%3.69M

71.92%4.07M

-38.73%2.29M

4.61%5.68M

-55.25%2.56M

-47.35%2.37M

41.92%3.73M

13.30%5.43M

23.61%5.72M

62.93%4.49M

-30.67%2.63M

21.33%4.79M

13.94%4.63M

-40.38%2.76M

--3.79M

--3.95M

--4.06M

--4.62M

Lợi nhuận cơ bản trên mỗi cổ phiếu

16.10%1.35

491.54%1.08

51.05%1.19

58.14%0.94

60.23%1.17

-73.72%0.18

30.69%0.79

56.85%0.60

31.33%0.73

91.86%0.69

96.70%0.60

41.39%0.38

38.68%0.55

-7.95%0.36

22.93%0.31

4.51%0.27

20.68%0.40

80.92%0.39

26.21%0.25

44.73%0.26

-6.12%0.33

0.86%0.22

7.83%0.20

17.68%0.18

116.85%0.35

-9.42%0.21

19.91%0.18

-63.59%0.15

-19.94%0.16

25.39%0.24

-7.98%0.15

194.76%0.42

-7.01%0.20

42.81%0.19

13.65%0.17

72.51%0.14

7.81%0.22

44.96%0.13

72.54%0.15

-38.92%0.08

4.19%0.20

-55.41%0.09

-47.55%0.08

41.53%0.13

13.00%0.19

23.21%0.21

62.40%0.16

-30.87%0.09

21.05%0.17

13.73%0.17

-33.79%0.10

--0.14

--0.15

Lợi nhuận pha loãng trên mỗi cổ phiếu

16.10%1.35

489.65%1.07

51.53%1.19

56.18%0.93

60.68%1.17

-73.66%0.18

30.57%0.78

56.70%0.60

31.10%0.73

91.66%0.69

96.60%0.60

41.45%0.38

38.85%0.55

-7.89%0.36

23.00%0.31

4.56%0.27

20.64%0.40

80.80%0.39

26.15%0.25

44.67%0.26

-6.15%0.33

0.89%0.22

7.75%0.20

18.01%0.18

116.51%0.35

-9.45%0.21

19.95%0.18

-63.66%0.15

-19.80%0.16

25.43%0.24

-7.96%0.15

194.21%0.41

-7.11%0.20

42.63%0.19

13.53%0.17

72.42%0.14

7.81%0.22

45.04%0.13

72.69%0.15

-38.83%0.08

4.33%0.20

-55.38%0.09

-47.53%0.08

41.47%0.13

13.00%0.19

23.17%0.20

52.09%0.16

-30.88%0.09

20.98%0.17

13.73%0.17

-29.24%0.11

--0.14

--0.15

Cổ tức trên mỗi cổ phiếu

20.00%0.06

25.00%0.05

0.00%0.04

25.00%0.04

0.00%0.03

18.52%0.03

0.00%0.03

8.00%0.03

--0.03

----

--0.03

--0.00

Đơn vị tiền tệ

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