Tìm mã CK, công ty, tin tức
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24.00 +1.00 (+4.35%)
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 | 1,223.4 | -4.1% | 1,531 | 14.9% | 1,196 | -3.1% | 1,771.4 | 7.8% | 1,275.7 | -11.4% | 1,331.9 | -6.7% | 1,234.3 | 14.9% | 1,642.9 | 51.7% |
Các khoản giảm trừ | 3.7 | 23.9% | 1.8 | 83.8% | 1.1 | 78% | 5.9 | 14.2% | 4.8 | 48.2% | 11 | 22.2% | 5.2 | 63.6% | 6.8 | 24.7% |
Doanh thu thuần | 1,219.7 | -4% | 1,529.2 | 15.8% | 1,194.8 | -2.8% | 1,765.5 | 7.9% | 1,270.8 | -11.2% | 1,320.9 | -6.6% | 1,229.1 | 16% | 1,636.1 | 52.3% |
Giá vốn hàng bán | 1,090.6 | 1.8% | 1,375.4 | -16.3% | 1,040.6 | 4.7% | 1,604.9 | -8.8% | 1,110.4 | 13.8% | 1,182.3 | 8% | 1,092.2 | -15.3% | 1,475.2 | -52.6% |
Lợi nhuận gộp | 129.1 | -19.5% | 153.8 | 11% | 154.3 | 12.7% | 160.6 | -0.1% | 160.4 | 11.9% | 138.6 | 7.4% | 136.9 | 21.9% | 160.8 | 49.9% |
Thu nhập tài chính | 33.4 | 21.5% | 157.2 | 19.5% | 29.4 | -37.4% | 78 | 40.4% | 27.5 | 34.9% | 131.5 | 373.7% | 46.9 | 83.7% | 55.5 | 179.1% |
Chi phí tài chính | 36.6 | 34.5% | 1.8 | 94.5% | 22.1 | -222.2% | 55.9 | 22.4% | 56 | -30.4% | 33 | 54.7% | 6.9 | 49.6% | 72.1 | -1,182% |
Chi phí tiền lãi | 12.9 | 27.9% | 12.3 | 36.2% | 14 | 29.7% | 16.4 | 22.2% | 17.9 | -37.8% | 19.3 | -15.3% | 20 | -52.2% | 21.1 | -47% |
Lãi/lỗ từ công ty liên doanh | 28.4 | -2.3% | 68.9 | 131.5% | 39.7 | 39.7% | 28.3 | -1.4% | 29 | 37.8% | 29.8 | 97.3% | 28.4 | 42.2% | 28.7 | 64.6% |
Chi phí bán hàng | 63.6 | 0.9% | 65.5 | 2.5% | 62.1 | -2.4% | 68.6 | 25.4% | 64.2 | 2.7% | 67.1 | -4.8% | 60.6 | 9.2% | 91.9 | -49.7% |
Chi phí quản lý doanh nghiệp | 27.5 | 8.2% | 46.1 | -32.6% | 33.3 | -37.3% | 51.3 | -48.3% | 29.9 | 19.1% | 34.8 | 0.8% | 24.2 | 15.1% | 34.6 | -38.2% |
Lãi/lỗ từ hoạt động kinh doanh | 63.1 | -5.6% | 266.5 | 61.5% | 105.9 | -12.1% | 91.1 | 96.2% | 66.8 | 71.5% | 165 | N/A | 120.5 | 146.7% | 46.4 | -11.7% |
Thu nhập khác | 29.4 | 6,313% | 0.4 | 558% | 0.4 | 432.9% | 2.2 | 229.2% | 0.5 | 64.7% | 0.1 | 575.1% | 0.1 | -25% | 0.7 | 10.4% |
Chi phí khác | -0.2 | 84.2% | -0.3 | 79.1% | -0.2 | -136.7% | -0.4 | -36.7% | -1.3 | -289.7% | -1.4 | -1,840% | -0.1 | 38.9% | -0.3 | -334.3% |
Thu nhập khác, ròng | 29.2 | 3,569% | 0.1 | 110.6% | 0.2 | 1,117% | 1.7 | 392% | -0.8 | -1,424% | -1.3 | -1,450% | -0 | 65.7% | 0.4 | -32.3% |
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 |
LỢI NHUẬN TRƯỚC THUẾ | 92.3 | 39.9% | 266.6 | 62.9% | 106 | -12% | 92.8 | 98.4% | 66 | 69.6% | 163.7 | N/A | 120.5 | 146.9% | 46.8 | -11.9% |
Thuế thu nhập doanh nghiệp – hiện thời | 8.1 | -10.9% | 9.3 | -34% | 11.6 | -23.9% | 13.8 | -84% | 7.3 | -35% | 7 | -47.7% | 9.4 | -133.3% | 7.5 | -115.5% |
Thuế thu nhập doanh nghiệp – hoãn lại | 5.2 | N/A | 1.3 | N/A | N/A | N/A | 3.9 | 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 | 13.2 | -81.9% | 8.1 | -15.5% | 11.6 | -23.9% | 9.9 | -32.2% | 7.3 | -35% | 7 | -47.7% | 9.4 | -133.3% | 7.5 | -115.5% |
LỢI NHUẬN SAU THUẾ TNDN | 79.1 | 34.7% | 258.6 | 65% | 94.4 | -15% | 82.9 | 111% | 58.7 | 75.1% | 156.7 | 3,344% | 111.1 | 148.1% | 39.3 | -20.8% |
Lợi ích của cổ đông thiểu số | 19.1 | 46.8% | 10.2 | 12.1% | 13.8 | 7.5% | 12.2 | 73.4% | 13 | 77.6% | 9.1 | 42.4% | 12.8 | 134.5% | 7 | 40.7% |
Lợi nhuận của Cổ đông của Công ty mẹ | 60 | 31.3% | 248.3 | 68.2% | 80.7 | -17.9% | 70.7 | 119.2% | 45.7 | 74.4% | 147.6 | 1,415% | 98.3 | 150% | 32.2 | -27.7% |
EPS Quý | N/A | N/A | N/A | N/A | N/A | N/A | 350 | 110.8% | 248 | 75.9% | 1,552 | 2,686% | 469 | 182.5% | 166 | -11.7% |