[table]











Cong ty Co phan Song Da 5 - Bao cao hop nhat |
Cong ty duoc mien thue 4 nam ke tu nam 2009 va giam 50% ke tu nam 2011 |
|



|
ChØ tiªu |
Nam 2005 |
Nam 2006 |
Nam 2007 |
Nam 2008 |
QI.2009 |
QII.2009


|
1. Doanh thu b¸n hµng vµ cung cÊp dÞch vô |
325,588,139,592 |
366,078,729,660 |
261,540,683,846 |
952,707,049,912 |
262,711,737,871 |
340,748,352,948


|
2. C¸c kho¶n gi¶m trõ doanh thu |
1,351,225,800 |
1,437,613,029 |
1,609,365,010 |
264,226,463 |
- |
89,323,636


|
3. Doanh thu thuÇn b¸n hµng vµ cung cÊp dÞch vô |
324,236,913,792 |
364,641,116,631 |
259,931,318,836 |
952,442,823,449 |
262,711,737,871 |
340,659,029,312


|
4. Gi¸ vèn hµng b¸n |
294,155,649,748 |
317,626,898,269 |
200,030,287,880 |
807,050,838,738 |
231,093,573,435 |
299,274,088,613


|
5. Lîi nhuËn gép vÒ b¸n hµng vµ cung cÊp dÞch vô |
30,081,264,044 |
47,014,218,362 |
59,901,030,956 |
145,391,984,711 |
31,618,164,436 |
41,384,940,699


|
GPM |
9% |
13% |
23% |
15% |
12% |
12%


|
6. Doanh thu ho¹t ®éng tµi chÝnh |
2,452,908,046 |
1,386,866,877 |
1,348,816,933 |
1,956,993,806 |
60,525,351 |
1,840,150,704


|
7. Chi phÝ tµi chÝnh |
12,368,272,451 |
13,075,649,253 |
15,672,143,972 |
56,506,429,011 |
5,542,487,397 |
8,846,963,457


|
- Trong ®ã: Chi phÝ l·i vay |
12,368,272,451 |
13,075,649,253 |
15,672,143,972 |
42,764,419,540 |
|



|
8. Chi phÝ b¸n hµng |
- |
- |
- |
- |
- |
-


|
9. Chi phÝ qu¶n lý doanh nghiÖp |
17,392,430,231 |
22,372,073,900 |
28,024,125,223 |
41,347,310,288 |
11,624,101,817 |
15,529,213,426


|
10. Lîi nhuËn thuÇn tõ ho¹t ®éng kinh doanh |
2,773,469,408 |
12,953,362,086 |
17,553,578,694 |
49,495,239,218 |
14,512,100,573 |
18,848,914,520


|
OPM |
1% |
4% |
7% |
5% |
6% |
6%


|
11. Thu nhËp kh¸c |
6,753,665,669 |
1,659,799,338 |
14,584,835 |
1,067,963,566 |
1,414,300,800 |
200,744,162


|
12. Chi phÝ kh¸c |
937,876,591 |
1,415,088,782 |
181,509,828 |
130,800,400 |
1,414,300,000 |
235,685,389


|
13. Lîi nhuËn kh¸c |
5,815,789,078 |
244,710,556 |
166,924,993 |
937,163,166 |
800 |
(34,941,227)


|
14. Tæng lîi nhuËn kÕ to¸n tr­íc thuÕ |
8,589,258,486 |
13,198,072,642 |
17,735,088,522 |
50,432,402,384 |
14,512,101,373 |
18,813,973,293


|
15. Chi phÝ thuÕ thu nhËp doanh nghiÖp hiÖn hµnh |
- |
- |
- |
- |
- |
-


|
16. Chi phÝ thuÕ thu nhËp doanh nghiÖp ho·n l¹i |
- |
- |
|
- |
- |
-


|
17. Lîi nhuËn sau thuÕ thu nhËp doanh nghiÖp |
8,589,258,486 |
13,198,072,642 |
17,735,088,522 |
50,432,402,384 |
14,512,101,373 |
18,813,973,293


|
17.1- Lîi Ých cña cæ ®«ng thiÓu sè |
1,680,717,370 |
2,233,494,631 |
0 |
0 |
- |
-


|
17.2- Lîi nhuËn sau thuÕ cña cæ ®«ng C«ng ty mÑ |
6,908,541,116 |
10,964,578,011 |
0 |
0 |
- |
-


|
18. L·i c¬ b¶n trªn cæ phiÕu |
3,140 |
4,984 |
6,863 |
8,276 |
2,381 |



|
Tổng tài sản TA |
270,785,499,310 |
301,591,663,971 |
654,019,633,743 |
746,959,789,725 |
865,040,311,906 |
827,853,466,843


|
Vốn chủ sở hữu |
29,222,339,140 |
35,833,470,016 |
84,014,812,566 |
124,236,029,312 |
138,748,130,685 |
140,824,134,978


|
NPM |
3% |
4% |
7% |
5% |
6% |
6%


|
TATO |
1.20 |
1.21 |
0.40 |
1.28 |
1.21 |
1.65


|
ROA |
3% |
4% |
3% |
7% |
7% |
9%


|
Leverage |
9.27 |
8.42 |
7.78 |
6.01 |
6.23 |
5.88


|
ROE |
29% |
37% |
21% |
41% |
42% |
53%


|
|
|
|
|
|
CP: |
6,094,000


|
|
|
|
|
|
EPS |
10,937


|
|
|
|
|
|
BV: |
22,768


|
|
|
|
|
|
P |
50,000


|
|
|
|
|
|
P/BV |
2.20


|
|
|
|
|
|
Price |
48,000


|
|
|
|
|
|
P/E |
4.39


|
|
|
|
|
|
g |
189
[/table]


Các bác nhạy thật. P/E cựcthấp, tốc độ tăng trưởng cao (trên 100%/năm), thà nào BVS khoái anh này thế.