Tìm mã CK, công ty, tin tức
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Cập nhật lúc 14:59:55 24/04
KL: 56,200 CP
Tiêu đề | Q1/24 | % Q1/23 | Q4/23 | % Q4/22 | Q3/23 | % Q3/22 | Q2/23 | % Q2/22 | Q1/23 | % Q1/22 | Q4/22 | % Q4/21 | Q3/22 | % Q3/21 | Q2/22 | % Q2/21 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 2,964.2 | 24.7% | 1,561.9 | -27% | 2,139.9 | -1.9% | 1,789.8 | -48.8% | 2,376.8 | -7.6% | 2,139.5 | -27.4% | 2,180.4 | 1.8% | 3,495.5 | 73.2% |
Các khoản giảm trừ | 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 |
Doanh thu thuần | 2,964.2 | 24.7% | 1,561.9 | -27% | 2,139.9 | -1.9% | 1,789.8 | -48.8% | 2,376.8 | -7.6% | 2,139.5 | -27.4% | 2,180.4 | 1.8% | 3,495.5 | 73.2% |
Giá vốn hàng bán | 2,796.8 | -26.4% | 1,252.5 | 32.8% | 2,038.8 | -1.2% | 1,731.2 | 48.4% | 2,213.6 | 11.4% | 1,862.8 | 33.4% | 2,014.4 | 3.4% | 3,357.8 | -79.4% |
Lợi nhuận gộp | 167.4 | 2.6% | 309.4 | 11.8% | 101.2 | -39% | 58.6 | -57.4% | 163.3 | 114.7% | 276.7 | 85.7% | 166 | 197.6% | 137.7 | -5.6% |
Thu nhập tài chính | 1.4 | 19% | 1.3 | 17.2% | 1.3 | 12.9% | 1.2 | 2.2% | 1.2 | 6.6% | 1.1 | -44.9% | 1.2 | 8,988% | 1.2 | -42.1% |
Chi phí tài chính | 3.8 | 35.6% | 4.6 | 12.6% | 5.6 | -14.8% | 4.4 | -35.1% | 5.9 | 56.3% | 5.3 | 71.2% | 4.9 | 77.7% | 3.3 | 87% |
Chi phí tiền lãi | 3.8 | 35.6% | 4.6 | 12.6% | 5.6 | -14.8% | 4.4 | -35.1% | 5.9 | 56.3% | 5.3 | 71.2% | 4.9 | 77.3% | 3.3 | 84.8% |
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 |
Chi phí bán hàng | 1.4 | 3.4% | 2.6 | -93.4% | 1.5 | 10.1% | 1.4 | 41.4% | 1.5 | 5.5% | 1.3 | 22.2% | 1.7 | -14.2% | 2.3 | -40.9% |
Chi phí quản lý doanh nghiệp | 50.4 | -5.7% | 77.7 | -4.3% | 59.7 | 8.3% | 59.6 | -34.5% | 47.7 | -15.6% | 74.5 | -23.2% | 65.1 | -28.8% | 44.3 | 18.4% |
Lãi/lỗ từ hoạt động kinh doanh | 113.2 | 3.5% | 225.9 | 14.8% | 35.7 | -62.6% | -5.6 | -106.3% | 109.3 | 425.9% | 196.7 | 179.2% | 95.6 | 630.9% | 89 | 33.3% |
Thu nhập khác | 4.8 | 1,127% | 2.4 | -85.3% | 3.6 | 1,547% | 0.2 | -95.5% | 0.4 | -89% | 16.3 | 9,119% | 0.2 | -95.9% | 5.5 | 147.9% |
Chi phí khác | -0.5 | 27.5% | -2.6 | -38.9% | -0.5 | -516.4% | -0.6 | -3,494% | -0.7 | -809.1% | -1.9 | -393.7% | -0.1 | 83.6% | -0 | 99.7% |
Thu nhập khác, ròng | 4.3 | 1,568% | -0.2 | -101.4% | 3.2 | 2,063% | -0.3 | -106.4% | -0.3 | -108.4% | 14.4 | 7,247% | 0.1 | -97% | 5.5 | 235.2% |
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 | 117.5 | 7.8% | 225.6 | 6.8% | 38.9 | -59.4% | -5.9 | -106.3% | 109 | 348.6% | 211.2 | 200.6% | 95.7 | 833.8% | 94.5 | 50.8% |
Thuế thu nhập doanh nghiệp – hiện thời | 23.5 | -7.5% | 45.8 | -7.1% | 7.8 | 59.1% | 1 | 105.4% | 21.9 | -349.6% | 42.7 | -202.1% | 19.2 | -858.9% | 19 | -37.4% |
Thuế thu nhập doanh nghiệp – hoãn lại | 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 |
Chi phí thuế thu nhập doanh nghiệp | 23.5 | -7.5% | 45.8 | -7.1% | 7.8 | 59.1% | 1 | 105.4% | 21.9 | -349.6% | 42.7 | -202.1% | 19.2 | -858.9% | 19 | -37.4% |
LỢI NHUẬN SAU THUẾ TNDN | 94 | 7.9% | 179.9 | 6.8% | 31 | -59.5% | -4.9 | -106.5% | 87.1 | 348.4% | 168.5 | 200.2% | 76.5 | 827.7% | 75.5 | 54.5% |
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 | 94 | 7.9% | 179.9 | 6.8% | 31 | -59.5% | -4.9 | -106.5% | 87.1 | 348.4% | 168.5 | 200.2% | 76.5 | 827.7% | 75.5 | 54.5% |
EPS Quý | 2,193 | 7.9% | 4,198 | 6.8% | 724 | -59.5% | -115 | -106.5% | 2,033 | 348.8% | 3,932 | 200.2% | 1,786 | 829% | 1,762 | 54.6% |