Tìm mã CK, công ty, tin tức
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Cập nhật lúc 14:57:39 28/03
KL: 236,900 CP
Tiêu đề | Q4/23 | % Q4/22 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 6,076.8 | 97.4% | 4,551.2 | 59.7% | 3,405.6 | -5.3% | 2,483.6 | 4.8% | 3,078.1 | -3.5% | 2,849.5 | 38.2% | 3,594.7 | 29.9% | 2,370.7 | -2.4% |
Các khoản giảm trừ | 257 | -1,488% | 90.1 | 20.5% | 70.1 | -47.7% | 31.3 | -23.4% | 16.2 | 80% | 113.4 | -62.6% | 47.4 | -13.9% | 25.4 | 23% |
Doanh thu thuần | 5,819.8 | 90.1% | 4,461.1 | 63% | 3,335.5 | -6% | 2,452.2 | 4.6% | 3,062 | -1.6% | 2,736.1 | 37.3% | 3,547.3 | 30.2% | 2,345.3 | -2.1% |
Giá vốn hàng bán | 4,297.3 | -84.5% | 4,308.8 | -92% | 2,811.4 | 11.5% | 2,179.4 | -21.6% | 2,329.4 | 4.7% | 2,244.5 | -37% | 3,175.6 | -33.7% | 1,792.6 | 0.6% |
Lợi nhuận gộp | 1,522.5 | 107.8% | 152.2 | -69% | 524.1 | 41% | 272.8 | -50.6% | 732.6 | 9.9% | 491.6 | 38.9% | 371.6 | 6.3% | 552.7 | -6.8% |
Thu nhập tài chính | 111.4 | -32.3% | 4.2 | 115.3% | 50.1 | 752.9% | 61.7 | 256.3% | 164.5 | 748.8% | 2 | -89.6% | 5.9 | -58.7% | 17.3 | 170.8% |
Chi phí tài chính | 310.5 | -38.2% | 268.2 | -142.3% | 232.1 | -102.5% | 147 | -110% | 224.6 | -114.6% | 110.7 | -37.7% | 114.6 | -102.9% | 70 | 36.6% |
Chi phí tiền lãi | 144.2 | -125.9% | 164.2 | -148.7% | 168.4 | -212.4% | 105.5 | -176.7% | 63.8 | -48.5% | 66 | -62.5% | 53.9 | -39.2% | 38.1 | -19.9% |
Lãi/lỗ từ công ty liên doanh | -13.8 | N/A | N/A | N/A | 329.6 | 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 | 525.2 | -82.9% | 164.9 | 11.5% | 135.8 | 42.8% | 151.9 | 12.9% | 287.2 | 7.5% | 186.4 | -8% | 237.2 | -30.1% | 174.4 | 8.5% |
Chi phí quản lý doanh nghiệp | 424.3 | -298.1% | 51.3 | 50.6% | 128.4 | -50% | 114.1 | -12.7% | 106.6 | 27.2% | 103.8 | -57.9% | 85.6 | -13.8% | 101.2 | -40.5% |
Lãi/lỗ từ hoạt động kinh doanh | 360.2 | 29.2% | -327.9 | -453.7% | 407.5 | 780.6% | -78.5 | -135% | 278.8 | 124.3% | 92.7 | 71.3% | -59.9 | -220.6% | 224.3 | -0.8% |
Thu nhập khác | -3.4 | -129.7% | 7.6 | -16.8% | 29.5 | 236.1% | 3.9 | -82.6% | 11.6 | -81.3% | 9.1 | 58.5% | 8.8 | -48.8% | 22.5 | 263.9% |
Chi phí khác | -9.2 | 47.5% | -1.8 | 73.1% | -1.5 | 37.8% | -2.6 | 19.4% | -17.6 | -181.6% | -6.8 | -120.5% | -2.4 | -5.3% | -3.2 | -44.9% |
Thu nhập khác, ròng | -12.7 | -111.1% | 5.8 | 144.2% | 28 | 337.6% | 1.3 | -93% | -6 | -110.8% | 2.4 | -12.1% | 6.4 | -56.9% | 19.3 | 384.5% |
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 |
LỢI NHUẬN TRƯỚC THUẾ | 347.6 | 27.4% | -322.2 | -438.8% | 435.5 | 914.4% | -77.2 | -131.7% | 272.7 | 51.4% | 95.1 | 67.4% | -53.5 | -182.9% | 243.6 | 5.8% |
Thuế thu nhập doanh nghiệp – hiện thời | 94.3 | -50.5% | 4.9 | 84.4% | 6.3 | -161.4% | 4.5 | 92.5% | 62.7 | -162.9% | 31.4 | -40.4% | 10.3 | 166.5% | 60 | -26.1% |
Thuế thu nhập doanh nghiệp – hoãn lại | 5.5 | -316.5% | N/A | N/A | 3.6 | -215.5% | 0.4 | -3.4% | 1.3 | -138.2% | 0.1 | 104.6% | 1.1 | 34.2% | 0.4 | -60.7% |
Chi phí thuế thu nhập doanh nghiệp | 99.8 | -55.9% | 4.9 | 84.3% | 9.9 | -208% | 4.1 | 93.1% | 64 | -213.6% | 31.3 | -22.1% | 9.2 | 153.3% | 59.6 | -28.1% |
LỢI NHUẬN SAU THUẾ TNDN | 247.8 | 18.7% | -327.1 | -612.7% | 425.6 | 1,060% | -81.2 | -144.2% | 208.8 | 30.7% | 63.8 | 104.6% | -44.3 | -193.7% | 184 | 0.2% |
Lợi ích của cổ đông thiểu số | 1.2 | 241.8% | 0.3 | 363% | -1.2 | -197% | -0.7 | -233.9% | -0.8 | 20% | -0.1 | 76.4% | -0.4 | -252.4% | 0.5 | -69.8% |
Lợi nhuận của Cổ đông của Công ty mẹ | 246.6 | 17.6% | -327.4 | -612.2% | 426.8 | 1,071% | -80.5 | -143.9% | 209.6 | 30.4% | 63.9 | 101.8% | -43.9 | -193.3% | 183.5 | 0.9% |
EPS Quý | 2,040 | -7.7% | -3,452 | -612.2% | 4,501 | 1,072% | -849 | -143.9% | 2,210 | 30.3% | 674 | 101.8% | -463 | -193.3% | 1,935 | 0.9% |