Tìm mã CK, công ty, tin tức
133.70 +8.70 (+6.96%)
# | Q3/24 | % Q3/23 | Q2/24 | % Q2/23 | Q1/24 | % Q1/23 | Q4/23 | % Q4/22 | Q3/23 | % Q3/22 | Q2/23 | % Q2/22 | Q1/23 | % Q1/22 | Q4/22 | % Q4/21 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 1,422.5 | 52% | 1,167.5 | -13.4% | 1,018 | -29.8% | 1,466.5 | 3.7% | 935.9 | -37.5% | 1,347.5 | -13.5% | 1,449.9 | 7.2% | 1,414.8 | -0.6% |
Các khoản giảm trừ | 15.7 | -59.8% | 14.3 | -29.3% | 15.1 | -51.2% | 12.1 | -74.5% | 9.8 | -227.7% | 11 | -241.7% | 10 | -199.1% | 6.9 | -83.2% |
Doanh thu thuần | 1,406.8 | 51.9% | 1,153.2 | -13.7% | 1,002.9 | -30.4% | 1,454.5 | 3.3% | 926.1 | -38.1% | 1,336.5 | -14.1% | 1,439.9 | 6.7% | 1,407.9 | -0.9% |
Giá vốn hàng bán | 800.8 | -51.8% | 647.6 | 15.2% | 577.8 | 34.7% | 863.7 | 7.4% | 527.7 | 50.8% | 763.8 | 34.4% | 885.3 | 14.1% | 933 | 18% |
Lợi nhuận gộp | 606 | 52.1% | 505.6 | -11.7% | 425.1 | -23.4% | 590.8 | 24.4% | 398.4 | -5.8% | 572.7 | 46.5% | 554.6 | 73.8% | 474.9 | 68.4% |
Thu nhập tài chính | 20.1 | -37.7% | 17 | -49.9% | 19.1 | -17.2% | 29.3 | 61.3% | 32.2 | 146.8% | 34 | 179.5% | 23 | 94.5% | 18.2 | 33.8% |
Chi phí tài chính | 71.5 | -179.9% | 32.6 | 11.6% | 28.2 | 30.1% | 42.7 | -9.8% | 25.5 | 37.8% | 36.9 | 10.9% | 40.4 | -11.6% | 38.9 | 4.1% |
Chi phí tiền lãi | 0 | 62.4% | 0 | 34.8% | 0 | 25.3% | 0 | -26% | 0 | -32% | 0 | -141.2% | 0 | 73.9% | 0 | 42.4% |
Lãi/lỗ từ công ty liên doanh | 0.1 | 124.3% | -0.1 | 62.2% | -0.3 | -62% | -1.1 | -1,594% | -0.5 | 85.3% | -0.4 | 43.1% | -0.2 | -180.3% | 0.1 | 121.1% |
Chi phí bán hàng | 165.4 | -39.3% | 117.3 | 32.3% | 150.8 | 6% | 223.9 | -90.9% | 118.7 | 9.7% | 173.2 | -19.5% | 160.3 | -46.3% | 117.3 | -40.4% |
Chi phí quản lý doanh nghiệp | 35 | -130.2% | 23.2 | 18.8% | 28.2 | -7.4% | 36.8 | -41.4% | 15.2 | 62.9% | 28.6 | 19.1% | 26.2 | 1.1% | 26.1 | 7% |
Lãi/lỗ từ hoạt động kinh doanh | 354.3 | 30.9% | 349.3 | -5% | 236.7 | -32.5% | 315.5 | 1.5% | 270.6 | 23.6% | 367.5 | 103.5% | 350.5 | 120.7% | 310.8 | 117.2% |
Thu nhập khác | 7.7 | 790.7% | 1.6 | 79.2% | 0.8 | 52% | 3.8 | 234.7% | 0.9 | -31.8% | 0.9 | -21.2% | 0.5 | 0.2% | 1.1 | 117% |
Chi phí khác | 0 | 100% | -0.5 | -53,699% | 0 | 100% | -0.1 | 52.9% | -2.8 | -467.2% | -0 | 51.2% | -0 | 82.7% | -0.2 | -13,443% |
Thu nhập khác, ròng | 7.7 | 500.1% | 1.1 | 27.1% | 0.8 | 55.3% | 3.7 | 295.5% | -1.9 | -348% | 0.9 | -21.2% | 0.5 | 11.7% | 0.9 | 79.6% |
Lãi/lỗ từ công ty liên doanh | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
LỢI NHUẬN TRƯỚC THUẾ | 362 | 34.7% | 350.4 | -4.9% | 237.4 | -32.4% | 319.2 | 2.4% | 268.7 | 22.3% | 368.4 | 102.7% | 351 | 120.4% | 311.8 | 117.1% |
Thuế thu nhập doanh nghiệp – hiện thời | 72.3 | -19.6% | 69.9 | 5.8% | 48 | 31% | 67.6 | -8.2% | 60.4 | -35.2% | 74.2 | -107.1% | 69.5 | -109.8% | 62.5 | -165.6% |
Thuế thu nhập doanh nghiệp – hoãn lại | 0.1 | -119.7% | 0.2 | -139% | 0.4 | 164.6% | 5.3 | 710.4% | 0.5 | 712.8% | 0.5 | 170.3% | 0.7 | -151.1% | 0.9 | 84.7% |
Chi phí thuế thu nhập doanh nghiệp | 72.4 | -20.8% | 70.1 | 4.9% | 47.5 | 32.3% | 62.3 | 1.6% | 59.9 | -34.2% | 73.7 | -102.2% | 70.2 | -120.8% | 63.3 | -117.2% |
LỢI NHUẬN SAU THUẾ TNDN | 289.6 | 38.7% | 280.3 | -4.9% | 189.9 | -32.4% | 256.9 | 3.4% | 208.8 | 19.2% | 294.6 | 102.8% | 280.7 | 120.3% | 248.4 | 117.1% |
Lợi ích của cổ đông thiểu số | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Lợi nhuận của Cổ đông của Công ty mẹ | 289.6 | 38.7% | 280.3 | -4.9% | 189.9 | -32.4% | 256.9 | 3.4% | 208.8 | 19.2% | 294.6 | 102.8% | 280.7 | 120.3% | 248.4 | 117.1% |
EPS Quý | 3,538 | 38.7% | 3,425 | -4.8% | 2,319 | -32.4% | 3,138 | 3.4% | 2,551 | 19.3% | 3,598 | 102.8% | 3,430 | 120.3% | 3,035 | 117.1% |