Mini Looker Studio

Profit theo công ty

FAS

$40.429,72

$50.096,74

VIET

$28.573,17

Chi phí vận hành

$400.584,65

Lợi nhuận chưa trừ chi phí

$137.839,81

Lợi nhuận cuối cùng

$119.099,63

Profit VND

$16.200,81

revenue

$538.424,46

MoM-45.19%

$982.389,00

YoY-25.52%

$722.882,30

profit

$119.099,63

MoM-36.27%

$186.888,38

YoY-31.05%

$172.721,37

orders

862

MoM-36.62%

1.360

YoY-33.79%

1.302

Số liệu chi tiết

Công ty	FAS	GO	VIET	Tổng
Đơn hàng	577	241	44	862
Khách	397	126	44	567
Thu	$114.969,00	$394.575,46	$28.880,00	$538.424,46
Chi	$64.996,00	$335.588,65	$0,00	$400.584,65
Gross	$49.973,00	$58.986,81	$28.880,00	$137.839,81
Gross/ĐH	$86,61	$244,76	$656,36	$159,91
ADS	$9.543,28	$8.890,07	$306,83	$18.740,18
Profit VNĐ	$7.128,00	$4.592,81	$4.480,00	$16.200,81
Profit	$40.429,72	$50.096,74	$28.573,17	$119.099,63

FAS

Thu: $114.969,00
Chi: $64.996,00
Ads: $9.543,28
Gross: $49.973,00
Profit: $40.429,72

Thu: $394.575,46
Chi: $335.588,65
Ads: $8.890,07
Gross: $58.986,81
Profit: $50.096,74

VIET

Thu: $28.880,00
Chi: $0,00
Ads: $306,83
Gross: $28.880,00
Profit: $28.573,17

TOTAL

Thu: $538.424,46
Chi: $400.584,65
Ads: $18.740,18
Gross: $137.839,81
Profit: $119.099,63

Số liệu chuyển đổi

Công ty	FAS	GO	VIET	Tổng
ADS/KH	$24,0	$70,6	$7,0	$33,1
ADS/SL	$16,5	$36,9	$7,0	$21,7
ADS/Gross	19,1%	15,1%	1,1%	13,6%
Profit/KH	$101,8	$397,6	$649,4	$210,1
Profit/SL	$70,1	$207,9	$649,4	$138,2
Profit/day	$1.347,7	$1.669,9	$952,4	$3.970,0

ADS/KH

FAS: $24,0
GO: $70,6
VIET: $7,0
Tổng: $33,1

ADS/SL

FAS: $16,5
GO: $36,9
VIET: $7,0
Tổng: $21,7

ADS/Gross

FAS: 19,1%
GO: 15,1%
VIET: 1,1%
Tổng: 13,6%

Profit/KH

FAS: $101,8
GO: $397,6
VIET: $649,4
Tổng: $210,1

Profit/SL

FAS: $70,1
GO: $207,9
VIET: $649,4
Tổng: $138,2

Profit/day

FAS: $1.347,7
GO: $1.669,9
VIET: $952,4
Tổng: $3.970,0