Tìm mã CK, công ty, tin tức
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Cập nhật lúc 14:44:39 04/12
KL: 5,257,000 CP
MớiĐơn vị kiểm toán (2023): Công ty TNHH Deloitte Việt Nam
Tiêu đề | Q3/23 | % Q3/22 | Q2/23 | % Q2/22 | Q1/23 | % Q1/22 | Q4/22 | % Q4/21 | Q3/22 | % Q3/21 | Q2/22 | % Q2/21 | Q1/22 | % Q1/21 | Q4/21 | % Q4/20 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 3,150.7 | -8.9% | 3,456.5 | -16.6% | 2,829.8 | -33.9% | 4,493.5 | 17% | 3,458.2 | 82.3% | 4,145.4 | 65.5% | 4,283 | 121.7% | 3,840 | 70% |
Các khoản giảm trừ | 140.1 | 7.3% | 165.5 | -168.7% | 95.1 | 54.3% | 35 | -152.4% | 151.1 | -77.4% | 61.6 | 56.4% | 208.2 | -253.1% | 66.8 | 602.8% |
Doanh thu thuần | 3,010.6 | -9% | 3,290.9 | -19.4% | 2,734.7 | -32.9% | 4,458.5 | 14.1% | 3,307.1 | 82.5% | 4,083.8 | 72.8% | 4,074.8 | 117.6% | 3,906.9 | 72.3% |
Giá vốn hàng bán | 2,833.3 | -23.2% | 2,920.7 | -6.6% | 2,166 | -3.3% | 3,182.2 | -30.9% | 2,299.7 | -87.2% | 2,740.6 | -49.3% | 2,097.5 | -30.6% | 2,431.3 | -33.5% |
Lợi nhuận gộp | 177.3 | -82.4% | 370.3 | -72.4% | 568.7 | -71.2% | 1,276.3 | -13.5% | 1,007.5 | 72.8% | 1,343.2 | 154.6% | 1,977.3 | 639.7% | 1,475.6 | 231% |
Thu nhập tài chính | 200.2 | 148.3% | 145.2 | 115.6% | 118.6 | 71% | 81.6 | 46.9% | 80.6 | 101.9% | 67.4 | 96.2% | 69.4 | 93.8% | 55.5 | 70.2% |
Chi phí tài chính | 9 | -15.9% | 0.4 | 103.2% | 9 | 54.5% | 19.7 | -39.6% | 7.8 | -82.8% | 13.1 | -99.1% | 19.8 | -115.2% | 14.1 | -76.1% |
Chi phí tiền lãi | 2.6 | -10.4% | 3.6 | -6.3% | 0.1 | 98.4% | 0.4 | 75.1% | 2.3 | -199.1% | 3.4 | -81.2% | 4.2 | -20.6% | 1.6 | 69.5% |
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 | 192.2 | -31.5% | 100 | 17.3% | 276.7 | -55.5% | 253.9 | -111.5% | 146.1 | -7.6% | 120.9 | -62.2% | 178 | -119.9% | 120.1 | -13.7% |
Chi phí quản lý doanh nghiệp | 85.3 | 44.3% | 71.2 | 61.6% | 144.4 | 40.6% | 22.8 | 89.7% | 153 | -70.4% | 185.4 | -17.3% | 243.2 | -357.1% | 221.2 | -63% |
Lãi/lỗ từ hoạt động kinh doanh | 91 | -88.4% | 344.7 | -68.4% | 257.2 | -84% | 1,061.4 | -9.7% | 781.1 | 98.7% | 1,091.1 | 238.1% | 1,605.7 | 904.9% | 1,175.7 | 413.1% |
Thu nhập khác | 13.8 | 59.9% | 3.6 | -40.6% | 4.2 | 46.6% | -2.3 | -248.9% | 8.7 | 3,883% | 6 | 598.2% | 2.9 | 65.1% | 1.6 | -33.9% |
Chi phí khác | -0.1 | 97.8% | -0.2 | 85.3% | -0 | 99.3% | -4.4 | -230.1% | -4.2 | N/A | -1.5 | -78.1% | -2 | -1,657% | -1.3 | -10.5% |
Thu nhập khác, ròng | 13.7 | 207.2% | 3.4 | -26.5% | 4.2 | 401.4% | -6.7 | -3,086% | 4.5 | 1,993% | 4.6 | 8,956% | 0.8 | -48.5% | 0.2 | -80.4% |
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 | 104.7 | -86.7% | 348.1 | -68.2% | 261.4 | -83.7% | 1,054.7 | -10.3% | 785.6 | 99.7% | 1,095.7 | 239.4% | 1,606.5 | 895.4% | 1,175.9 | 410.6% |
Thuế thu nhập doanh nghiệp – hiện thời | 30.6 | 44.2% | 35.3 | 53.6% | 24.3 | 68.3% | 58.1 | 36.7% | 54.8 | -181% | 76.1 | -202.7% | 76.7 | -1,067% | 91.8 | -238.7% |
Thuế thu nhập doanh nghiệp – hoãn lại | N/A | N/A | 0.1 | -116.1% | 7.4 | 39.5% | 7.3 | -38.1% | N/A | N/A | 0.4 | 139.8% | 12.3 | -279.3% | 11.7 | 189.5% |
Chi phí thuế thu nhập doanh nghiệp | 30.6 | 44.2% | 35.4 | 53.2% | 31.7 | 64.3% | 50.8 | 36.5% | 54.8 | -181% | 75.7 | -188.8% | 89 | -807.8% | 80 | -247.4% |
LỢI NHUẬN SAU THUẾ TNDN | 74.1 | -89.9% | 312.7 | -69.3% | 229.7 | -84.9% | 1,003.9 | -8.4% | 730.8 | 95.5% | 1,020 | 243.9% | 1,517.6 | 901% | 1,095.9 | 428.8% |
Lợi ích của cổ đông thiểu số | 0.4 | -86.1% | 1.3 | 93.5% | 1 | -52.9% | 3 | 133.9% | 3 | 207% | 0.6 | -74.7% | 2 | 837.9% | 1.3 | 137.9% |
Lợi nhuận của Cổ đông của Công ty mẹ | 73.7 | -89.9% | 311.5 | -69.5% | 228.7 | -84.9% | 1,000.8 | -8.6% | 727.8 | 93.2% | 1,019.4 | 246.7% | 1,515.5 | 897.9% | 1,094.6 | 419.5% |
EPS Quý | 101 | -92.1% | 550 | -71% | 393 | -86.1% | 1,545 | -17.4% | 1,272 | 90.4% | 1,899 | 267.3% | 2,820 | 1,028% | 1,871 | 590.4% |