Tìm mã CK, công ty, tin tức
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46.00 +0.15 (+0.33%)
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 | 2,846.8 | 58.7% | 1,246.2 | 20.7% | 1,461.4 | 44.7% | 1,252.8 | 3.5% | 1,793.5 | 2.3% | 1,032.8 | -26.9% | 1,010.1 | -24.1% | 1,210.8 | -16.2% |
Các khoản giảm trừ | 1.7 | -2,115% | 3.4 | N/A | 0.7 | 56.1% | N/A | N/A | 0.1 | -78.1% | N/A | N/A | 1.6 | 53.3% | N/A | N/A |
Doanh thu thuần | 2,845.1 | 58.6% | 1,242.8 | 20.3% | 1,460.7 | 44.9% | 1,252.8 | 3.5% | 1,793.4 | 2.3% | 1,032.8 | -26.8% | 1,008.4 | -24% | 1,210.8 | -16.2% |
Giá vốn hàng bán | 2,537.4 | -57.7% | 1,102.3 | -16.7% | 1,364.4 | -47% | 1,112.9 | -5.4% | 1,609.4 | -3.1% | 944.2 | 24.2% | 927.9 | 23.3% | 1,056.3 | 15% |
Lợi nhuận gộp | 307.7 | 67.2% | 140.5 | 58.7% | 96.4 | 19.7% | 139.9 | -9.5% | 184 | -3.6% | 88.5 | -46.4% | 80.5 | -31.4% | 154.5 | -23.4% |
Thu nhập tài chính | 9 | -57.5% | 26.1 | 76.8% | 16.9 | -5.1% | 19.2 | -46% | 21.1 | 1.8% | 14.8 | -22.1% | 17.8 | 10.5% | 35.6 | 116.9% |
Chi phí tài chính | 35.9 | -13.1% | 3.8 | 72.1% | 6.2 | 28.1% | 7.4 | 80.7% | 31.7 | -141.4% | 13.7 | 19.6% | 8.6 | -42% | 38.2 | -396.9% |
Chi phí tiền lãi | 7.3 | 30.7% | 4.9 | 27.5% | 4.1 | -39.7% | 7.9 | -44.1% | 10.6 | -102.5% | 6.8 | -45.2% | 3 | -57.2% | 5.5 | -84.9% |
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 | 168.6 | -150.1% | 57.9 | -731.4% | 30.1 | -26.6% | 39.6 | -9.8% | 67.4 | 26.8% | 9.2 | 132.3% | 23.8 | 65.8% | 36 | 53.3% |
Chi phí quản lý doanh nghiệp | 21.3 | -16.2% | 21.1 | 3.5% | 19.6 | -28.5% | 23.7 | 27.2% | 18.4 | 25.5% | 21.8 | 0.9% | 15.3 | -14.6% | 32.5 | -19.4% |
Lãi/lỗ từ hoạt động kinh doanh | 90.9 | 3.7% | 83.9 | 9.1% | 57.3 | 13.2% | 88.5 | 6.1% | 87.6 | 7.3% | 76.9 | -34% | 50.6 | 14.1% | 83.4 | -21.4% |
Thu nhập khác | 0.1 | -90% | 0.1 | -63.7% | 0.1 | 429.3% | 0.2 | 1,290% | 0.5 | -82.8% | 0.3 | -75.2% | 0 | -97.5% | 0 | -99.5% |
Chi phí khác | -0.2 | -589.4% | -0.3 | -4,680% | -0 | -1,076% | -0 | 49.3% | -0 | 94.3% | -0 | 87.6% | -0 | 99.3% | -0 | -2,102% |
Thu nhập khác, ròng | -0.1 | -121.2% | -0.2 | -175.9% | 0.1 | 424.1% | 0.1 | 3,878% | 0.5 | -81% | 0.3 | -74.6% | 0 | -97.5% | -0 | -100.2% |
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 | 90.8 | 3% | 83.7 | 8.4% | 57.4 | 13.4% | 88.7 | 6.3% | 88.1 | 4.6% | 77.2 | -34.5% | 50.7 | 11.9% | 83.4 | -22.9% |
Thuế thu nhập doanh nghiệp – hiện thời | 1 | -19.3% | 1.2 | -169.9% | 0 | 98.7% | 0.8 | 72% | 0.8 | 86.3% | 1.8 | -26.8% | 1.8 | 35.5% | 3 | -711.2% |
Thuế thu nhập doanh nghiệp – hoãn lại | 5 | 150.4% | 1 | 128.9% | 0.2 | 13.6% | 1 | 2.9% | 2 | 35.4% | 3.4 | -89.8% | 0.2 | -12.3% | 0.9 | -47.8% |
Chi phí thuế thu nhập doanh nghiệp | 4.1 | 239.1% | 0.3 | 83.5% | 0.2 | 89.1% | 0.1 | 105.2% | 1.2 | 127.1% | 1.6 | -349.5% | 2.1 | 32.2% | 2.1 | -192.1% |
LỢI NHUẬN SAU THUẾ TNDN | 94.8 | 6.2% | 83.4 | 10.3% | 57.2 | 17.7% | 88.8 | 9.2% | 89.3 | 11.9% | 75.6 | -36.2% | 48.6 | 15.1% | 81.3 | -26.4% |
Lợi ích của cổ đông thiểu số | 15.2 | 96.7% | 17.1 | 138% | 7.5 | 52.1% | 6.4 | 106.3% | 7.7 | 164.7% | 7.2 | 61.6% | 4.9 | 225.8% | 3.1 | -44.9% |
Lợi nhuận của Cổ đông của Công ty mẹ | 79.6 | -2.4% | 66.3 | -3.1% | 49.7 | 13.8% | 82.3 | 5.3% | 81.6 | 6.1% | 68.4 | -40% | 43.7 | 7.3% | 78.2 | -25.4% |
EPS Quý | 1,218 | -2.4% | 1,014 | -3.1% | 760 | 13.8% | 1,259 | 5.3% | 1,248 | 2.9% | 1,046 | -40% | 668 | 7.4% | 1,196 | -35.9% |