Tìm mã CK, công ty, tin tức
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22.85 +0.05 (+0.22%)
Tiêu đề | 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 | 2,204.1 | 24.3% | 1,870.4 | 14.3% | 1,553.3 | -7% | 2,305.8 | 0.8% | 1,773 | 18.6% | 1,637.1 | 2.7% | 1,669.3 | 70.2% | 2,286.5 | 35.4% |
Các khoản giảm trừ | 127.2 | -58.5% | 51.7 | -1.6% | 48.4 | -13.9% | 111.5 | -180.2% | 80.3 | -802.5% | 50.9 | -1,517% | 42.5 | -432.2% | 39.8 | -154.5% |
Doanh thu thuần | 2,076.9 | 22.7% | 1,818.7 | 14.7% | 1,504.9 | -7.5% | 2,194.4 | -2.3% | 1,692.7 | 13.9% | 1,586.2 | -0.3% | 1,626.9 | 67.3% | 2,246.7 | 34.3% |
Giá vốn hàng bán | 1,951.7 | -21.1% | 1,720.1 | -14.9% | 1,433.9 | 6.1% | 2,051.5 | -0.4% | 1,612.2 | -19.5% | 1,497.2 | -1.7% | 1,527.6 | -71.5% | 2,043.8 | -30.3% |
Lợi nhuận gộp | 125.2 | 55.5% | 98.6 | 10.8% | 71 | -28.4% | 142.9 | -29.6% | 80.5 | -41% | 89 | -25.6% | 99.3 | 20.9% | 203 | 94.7% |
Thu nhập tài chính | 37.1 | -48.7% | 44.4 | 51.1% | 91.3 | 180.1% | 50.2 | 222.3% | 72.3 | 518.5% | 29.4 | 284.1% | 32.6 | 333.1% | 15.6 | -36.1% |
Chi phí tài chính | 44.5 | -8% | 43.2 | -22.6% | 41.8 | -20.1% | 46.6 | -97% | 41.2 | -118.9% | 35.2 | -240.9% | 34.8 | -269.5% | 23.7 | -34.3% |
Chi phí tiền lãi | 44.5 | -8% | 43.2 | -22.6% | 41.8 | -20.1% | 46.6 | -96.8% | 41.2 | -118.9% | 35.2 | -240.9% | 34.8 | -269.5% | 23.7 | -34.3% |
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 | 82.3 | -24.7% | 71.9 | -14.9% | 85.6 | -34.7% | 112.6 | -17.6% | 66 | -3.5% | 62.6 | 3.2% | 63.6 | -51.3% | 95.7 | -102.2% |
Chi phí quản lý doanh nghiệp | 34.4 | -13.6% | 36.3 | -54.6% | 33.2 | -23.9% | 32.7 | 29.7% | 30.3 | 4.9% | 23.5 | 28.3% | 26.8 | -6.5% | 46.6 | -91.1% |
Lãi/lỗ từ hoạt động kinh doanh | 1.1 | -92.5% | -8.3 | -193.8% | 1.7 | -74.2% | 1.2 | -97.7% | 15.3 | -54.6% | -2.8 | -114.5% | 6.7 | -48.8% | 52.6 | 23.9% |
Thu nhập khác | 3.7 | -67.5% | 10.6 | 15.1% | 6.9 | -9.5% | 8.2 | 8,994% | 11.2 | -21.5% | 9.2 | -6% | 7.6 | 112.2% | 0.1 | -99.1% |
Chi phí khác | -1.2 | -912.4% | -0.7 | -135.8% | -0.8 | -29.7% | -1.1 | -301.4% | -0.1 | 87% | -0.3 | 38.3% | -0.7 | -562.6% | -0.3 | 77.7% |
Thu nhập khác, ròng | 2.5 | -77.8% | 9.8 | 10.8% | 6.1 | -13.1% | 7.1 | 3,850% | 11.1 | -17.1% | 8.9 | -4.2% | 7 | 99.5% | -0.2 | -102.2% |
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 | 3.6 | -86.3% | 1.5 | -75% | 7.8 | -43% | 8.3 | -84.2% | 26.5 | -43.9% | 6.1 | -79% | 13.7 | -17.4% | 52.5 | 2.4% |
Thuế thu nhập doanh nghiệp – hiện thời | 1.1 | 21.1% | 1 | 140.7% | 1 | 61.3% | 1.3 | 89.9% | 1.4 | 81.1% | 2.3 | 55.9% | 2.5 | -30.4% | 13.2 | -30.1% |
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 | 1.1 | 21.1% | 1 | 140.7% | 1 | 61.3% | 1.3 | 89.9% | 1.4 | 81.1% | 2.3 | 55.9% | 2.5 | -30.4% | 13.2 | -30.1% |
LỢI NHUẬN SAU THUẾ TNDN | 2.5 | -89.9% | 2.5 | -33.8% | 6.8 | -39% | 6.9 | -82.3% | 25.1 | -37.1% | 3.7 | -84.2% | 11.2 | -23.5% | 39.2 | -4.5% |
Lợi ích của cổ đông thiểu số | 0.5 | -79.4% | -0.8 | -18% | -0.9 | -281% | 1 | -77.5% | 2.3 | 32.2% | -0.7 | -152% | 0.5 | -52% | 4.3 | 148.6% |
Lợi nhuận của Cổ đông của Công ty mẹ | 2 | -91% | 3.2 | -26% | 7.7 | -27.6% | 6 | -82.9% | 22.8 | -40.3% | 4.4 | -80.3% | 10.7 | -21.3% | 34.9 | -11.2% |
EPS Quý | 23 | -92.1% | 36 | -36.8% | 87 | -38.3% | 69 | -85% | 290 | -43.4% | 57 | -82.5% | 141 | -16.6% | 459 | -22.6% |