Tìm mã CK, công ty, tin tức
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52.90 -0.10 (-0.19%)
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 | 3,066.3 | -8.3% | 3,432.7 | 5.7% | 3,150.9 | 36.8% | 3,018.7 | -12.7% | 3,343.5 | 5.9% | 3,246.4 | 14.1% | 2,303.3 | N/A | 3,459.5 | 6.3% |
Các khoản giảm trừ | 35.1 | 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 | 3,031.2 | -9.3% | 3,432.7 | 5.7% | 3,150.9 | 36.8% | 3,018.7 | -12.7% | 3,343.5 | 5.9% | 3,246.4 | 14.1% | 2,303.3 | N/A | 3,459.5 | 6.3% |
Giá vốn hàng bán | 2,428.8 | 21.1% | 2,592.6 | 15.2% | 2,790.9 | -39.7% | 2,688.1 | 23.2% | 3,078 | -2.5% | 3,055.6 | -24.2% | 1,997.9 | N/A | 3,500.4 | -27.3% |
Lợi nhuận gộp | 602.5 | 126.9% | 840.1 | 340.4% | 360 | 17.9% | 330.7 | 908.1% | 265.5 | 73.4% | 190.7 | -50.6% | 305.5 | N/A | -40.9 | -108.1% |
Thu nhập tài chính | 5.1 | 23.1% | 0.7 | 204.6% | 1.5 | -63.3% | 2.4 | -20% | 4.2 | 336.7% | 0.6 | -115.9% | 4 | N/A | 3 | -57% |
Chi phí tài chính | 51.6 | 45.4% | 49.4 | 45.5% | 92.8 | -7.4% | 95.9 | -1.1% | 94.5 | -28.1% | 90.5 | -6.5% | 86.4 | N/A | 94.9 | -76.5% |
Chi phí tiền lãi | 57.9 | 28.6% | 65.3 | 27.1% | 62.1 | 28.1% | 80.2 | 6.3% | 81 | -27.8% | 89.7 | -17.5% | 86.4 | N/A | 85.6 | -59.3% |
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 | 32.9 | -48.8% | 22.3 | -7.9% | 20.5 | -51.3% | 20.9 | 11.1% | 22.1 | -30.6% | 20.7 | 25.3% | 13.5 | N/A | 23.4 | -27% |
Chi phí quản lý doanh nghiệp | 223.4 | -109.1% | 122.3 | -24.7% | 152.7 | -49.6% | 109.6 | -64.8% | 106.9 | 20.8% | 98.1 | -278.2% | 102.1 | N/A | 66.5 | 46.5% |
Lãi/lỗ từ hoạt động kinh doanh | 299.7 | 549.1% | 646.8 | 3,468% | 95.5 | -11.1% | 106.7 | 147.9% | 46.2 | 164.6% | -19.2 | -107.6% | 107.4 | N/A | -222.8 | -170.7% |
Thu nhập khác | 4.7 | 850.6% | 0.5 | 329.8% | 2.1 | -9.2% | 2.3 | -89.5% | 0.5 | -54.9% | 0.1 | -93% | 2.3 | N/A | 22 | 1,083% |
Chi phí khác | -6.2 | -84.3% | -43.2 | -11,264% | -2.3 | -153.9% | -36.4 | -160.8% | -3.3 | 47.9% | -0.4 | 99.1% | -0.9 | N/A | -13.9 | -1,434% |
Thu nhập khác, ròng | -1.5 | 47.4% | -42.6 | -16,478% | -0.3 | -118.3% | -34.1 | -523.4% | -2.9 | 46.5% | -0.3 | 99.4% | 1.4 | N/A | 8 | 177.2% |
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 | 298.2 | 588.4% | 604.2 | 3,204% | 95.2 | -12.5% | 72.6 | 133.8% | 43.3 | 156.4% | -19.5 | -109.2% | 108.8 | N/A | -214.7 | -167.5% |
Thuế thu nhập doanh nghiệp – hiện thời | 59 | -677.3% | 131.7 | -3,164% | 18.8 | 0.9% | 31.9 | -331.3% | 7.6 | -12.9% | 4 | 88.4% | 19 | N/A | 7.4 | 89.5% |
Thuế thu nhập doanh nghiệp – hoãn lại | 0.1 | 0% | 0.1 | 0% | 0.1 | 0% | 0.1 | 0% | 0.1 | 0% | 0.1 | 75% | 0.1 | N/A | 0.1 | 0% |
Chi phí thuế thu nhập doanh nghiệp | 59.1 | -672.7% | 131.8 | -3,125% | 18.9 | 0.9% | 32 | -329.1% | 7.6 | -12.8% | 4.1 | 88.3% | 19.1 | N/A | 7.5 | 89.4% |
LỢI NHUẬN SAU THUẾ TNDN | 239.1 | 570.3% | 472.4 | 2,106% | 76.4 | -14.9% | 40.6 | 118.3% | 35.7 | 142.7% | -23.5 | -113.4% | 89.7 | N/A | -222.2 | -189.6% |
Lợi ích của cổ đông thiểu số | -16.5 | -287.6% | -6.2 | -737% | 3.6 | -76.3% | 10.6 | 370.4% | -4.2 | -122.2% | 1 | -97.3% | 15.2 | N/A | -3.9 | -109.5% |
Lợi nhuận của Cổ đông của Công ty mẹ | 255.5 | 540.3% | 478.6 | 2,051% | 72.7 | -2.4% | 30 | 113.8% | 39.9 | 138.8% | -24.5 | -117.5% | 74.5 | N/A | -218.3 | -205.6% |
EPS Quý | 1,278 | -1.9% | 2,393 | 2,045% | 364 | -2.4% | 2,144 | 296.5% | 1,303 | 353.5% | -123 | -117.5% | 373 | N/A | -1,091 | -205.5% |