Tìm mã CK, công ty, tin tức
23.30 +0.30 (+1.30%)
# | 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 | 1,946.3 | 1.6% | 1,799.3 | 4.8% | 1,733.2 | 7.6% | 1,793.7 | 13.4% | 1,916.2 | 48.3% | 1,716.3 | 70.2% | 1,610.4 | 71.2% | 1,581.2 | -59.8% |
Các khoản giảm trừ | 10.6 | 16.8% | 8.8 | 33.1% | 13.6 | -33.1% | 16 | 44% | 12.7 | -1,064% | 13.2 | -1,000% | 10.2 | -11.9% | 28.6 | 86.2% |
Doanh thu thuần | 1,935.7 | 1.7% | 1,790.5 | 5.1% | 1,719.6 | 7.5% | 1,777.7 | 14.5% | 1,903.5 | 47.5% | 1,703.1 | 68.7% | 1,600.2 | 71.8% | 1,552.7 | -58.3% |
Giá vốn hàng bán | 1,417.9 | 8.5% | 1,362.7 | 9.7% | 1,319.3 | 6.6% | 1,459.6 | -0.9% | 1,550.3 | -33.2% | 1,509.3 | -58% | 1,412.7 | -61.4% | 1,446 | 57.4% |
Lợi nhuận gộp | 517.8 | 46.6% | 427.7 | 120.7% | 400.3 | 113.5% | 318.1 | 198.2% | 353.2 | 178.2% | 193.8 | 255% | 187.5 | 235% | 106.7 | -68.2% |
Thu nhập tài chính | 63.1 | 4.4% | 60.3 | -3.8% | 60.6 | -4% | 38 | -41.1% | 60.4 | -33.4% | 62.7 | 266.3% | 63.1 | -86.3% | 64.6 | -95.5% |
Chi phí tài chính | 96.8 | 27.2% | 99 | 30.9% | 108 | 17.7% | 119 | -3.3% | 133 | -31.9% | 143.4 | -43.4% | 131.1 | -40.2% | 115.2 | 38% |
Chi phí tiền lãi | 91.6 | 28.4% | 93.9 | 32.2% | 102.7 | 19.5% | 113.7 | -3% | 128 | -30.8% | 138.5 | -43.3% | 127.7 | -40% | 110.4 | 33.9% |
Lãi/lỗ từ công ty liên doanh | N/A | N/A | N/A | N/A | N/A | N/A | -7.7 | N/A | 1.2 | N/A | 8.2 | N/A | N/A | N/A | N/A | N/A |
Chi phí bán hàng | 380.6 | -45.8% | 337.4 | -43.4% | 314.4 | -38.1% | 245.7 | -110.2% | 261.1 | -111.6% | 235.4 | -124.8% | 227.6 | -142.6% | 116.9 | 38.8% |
Chi phí quản lý doanh nghiệp | 92 | -0.6% | 84.9 | -29.1% | 82 | -39.3% | 90.9 | 14.9% | 91.5 | -0.2% | 65.7 | 15.7% | 58.9 | 30.9% | 106.8 | 35.8% |
Lãi/lỗ từ hoạt động kinh doanh | 11.4 | 116.2% | -33.3 | 81.5% | -43.5 | 73.9% | -107.1 | 36.1% | -70.8 | 27.7% | -179.8 | 14.8% | -167 | -168.4% | -167.7 | -113.9% |
Thu nhập khác | 16.5 | 1,172% | 0.4 | -89.4% | 1.1 | 24.7% | 4 | 267.2% | 1.3 | 36.9% | 4.1 | 470.1% | 0.8 | -81.2% | 1.1 | -84.1% |
Chi phí khác | -2.4 | 85.6% | -2 | 69.1% | -2 | -62.4% | -2.7 | -14.6% | -17 | -1,756% | -6.3 | -248.9% | -1.2 | 79.1% | -2.4 | 29.9% |
Thu nhập khác, ròng | 14 | 189.3% | -1.5 | 32.4% | -0.9 | -147.8% | 1.3 | 201.6% | -15.7 | -51,738% | -2.3 | -104.8% | -0.4 | 72% | -1.3 | -136.6% |
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 | 25.5 | 129.4% | -34.8 | 80.9% | -44.4 | 73.5% | -105.8 | 37.4% | -86.5 | 11.7% | -182 | 14.1% | -167.4 | -168.9% | -168.9 | -113.9% |
Thuế thu nhập doanh nghiệp – hiện thời | 6.6 | -11.7% | 4.4 | -404.1% | 5.7 | -164.5% | 4 | -524.7% | 5.9 | N/A | 1.4 | N/A | 2.2 | -7,720% | 0.9 | 102.1% |
Thuế thu nhập doanh nghiệp – hoãn lại | 0.7 | -90.1% | 6.9 | 423.6% | 3 | 145.4% | 3.4 | 239.9% | 6.6 | 459.9% | 1.3 | 3% | 1.2 | -4.8% | 2.4 | 99.2% |
Chi phí thuế thu nhập doanh nghiệp | 5.9 | -945% | 2.5 | -9.2% | 2.7 | -189.1% | 0.6 | 59% | 0.7 | -40.4% | 2.7 | 115.9% | 0.9 | -172.2% | 1.5 | 99.5% |
LỢI NHUẬN SAU THUẾ TNDN | 19.5 | 122.8% | -32.3 | 82% | -47.2 | 72% | -106.4 | 37.5% | -85.8 | 11.3% | -179.3 | 14.9% | -168.3 | -168.9% | -170.4 | -119.3% |
Lợi ích của cổ đông thiểu số | 17.5 | 224.1% | -1.3 | 97.5% | -4.4 | 90.7% | -38.6 | -38.7% | -14.1 | -405.3% | -54.6 | -92.9% | -47.1 | -59% | -27.8 | 41.4% |
Lợi nhuận của Cổ đông của Công ty mẹ | 2 | 102.8% | -31 | 75.2% | -42.8 | 64.7% | -67.9 | 52.4% | -71.7 | 23.7% | -124.7 | 31.6% | -121.2 | -144.3% | -142.6 | -115.3% |
EPS Quý | 6 | 102.7% | -94 | 75.4% | -131 | 64.6% | -208 | 52.3% | -219 | 23.7% | -382 | 31.5% | -370 | -144.2% | -436 | -115.3% |