Tìm mã CK, công ty, tin tức
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19.00 0.00 (0.00%)
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 | 1,132.9 | 7.6% | 1,298.2 | 0.2% | 1,171.4 | -5.5% | 1,298.8 | -20.8% | 1,053.2 | -18.5% | 1,295.9 | -4.8% | 1,240 | 4.7% | 1,639.7 | 15.6% |
Các khoản giảm trừ | N/A | N/A | N/A | N/A | N/A | N/A | 4.6 | -83.4% | N/A | N/A | 0 | N/A | N/A | N/A | 2.5 | N/A |
Doanh thu thuần | 1,132.9 | 7.6% | 1,298.2 | 0.2% | 1,171.4 | -5.5% | 1,294.2 | -20.9% | 1,053.2 | -18.5% | 1,295.9 | -4.8% | 1,240 | 4.7% | 1,637.2 | 15.4% |
Giá vốn hàng bán | 955.7 | -5.1% | 1,089.3 | -4.5% | 1,023.5 | 0.2% | 1,068.4 | 19.7% | 909.2 | 22.6% | 1,042.2 | 6.2% | 1,025.3 | -1.1% | 1,330.4 | -9.1% |
Lợi nhuận gộp | 177.2 | 23% | 208.8 | -17.7% | 147.9 | -31.1% | 225.9 | -26.4% | 144 | 22.4% | 253.7 | 1.6% | 214.6 | 25.6% | 306.8 | 53.6% |
Thu nhập tài chính | 2.7 | 94.8% | 3.5 | -57.6% | 2.8 | -31.6% | 11.9 | 210.6% | 1.4 | -49.6% | 8.2 | 93.5% | 4 | 37.7% | 3.8 | 8.3% |
Chi phí tài chính | 5.9 | 42% | 7.3 | 54.7% | 6.4 | 63.3% | 10.2 | 44.6% | 10.1 | 47.7% | 16.2 | 34.5% | 17.4 | 12.6% | 18.4 | 23.4% |
Chi phí tiền lãi | 4.1 | 48.6% | 4.8 | 65.9% | 4.7 | 69.9% | 7.8 | 50.9% | 8 | 53.6% | 14.1 | 37.6% | 15.5 | 16.3% | 15.9 | 27.8% |
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 | 21.1 | 22% | 27.4 | -10.5% | 19.5 | 23.8% | 28.6 | 6.5% | 27.1 | -14.6% | 24.8 | 17.3% | 25.6 | -25.9% | 30.6 | 5.8% |
Chi phí quản lý doanh nghiệp | 103.5 | -53.6% | 75.1 | 7.1% | 69 | 16.3% | 92 | 18.8% | 67.4 | 6.2% | 80.9 | 16.9% | 82.4 | -26.7% | 113.3 | -35.6% |
Lãi/lỗ từ hoạt động kinh doanh | 49.3 | 20.9% | 102.5 | -26.9% | 55.8 | -40.2% | 106.9 | -27.9% | 40.8 | 622.4% | 140.1 | 37.4% | 93.3 | 36.2% | 148.2 | 135% |
Thu nhập khác | 0.2 | -85.1% | 0.1 | -96.4% | 5.4 | 667.4% | 0.5 | 43% | 1.5 | 305.2% | 1.7 | 462.5% | 0.7 | 19.1% | 0.4 | -90.8% |
Chi phí khác | -0.3 | -37.5% | -0.1 | 93.8% | -0.3 | -31.2% | -1.4 | 45.1% | -0.2 | 66.1% | -1.1 | -320.1% | -0.2 | 93.7% | -2.6 | -357.1% |
Thu nhập khác, ròng | -0.1 | -105.7% | -0 | -101.7% | 5.1 | 991.8% | -0.9 | 60.3% | 1.2 | 581.2% | 0.6 | 1,638% | 0.5 | 114.6% | -2.2 | -162.2% |
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 | 49.3 | 17.2% | 102.5 | -27.1% | 60.9 | -35% | 106 | -27.4% | 42 | 680.1% | 140.7 | 37.9% | 93.8 | 43.5% | 146 | 119.1% |
Thuế thu nhập doanh nghiệp – hiện thời | 11.5 | -17.2% | 21.3 | 24% | 13.6 | 20.9% | 16.6 | 34.4% | 9.8 | -3,700% | 28 | -41.7% | 17.2 | -32.4% | 25.3 | -13.2% |
Thuế thu nhập doanh nghiệp – hoãn lại | N/A | N/A | 0.2 | 123.3% | N/A | N/A | 2 | -507.4% | 0.1 | N/A | 0.1 | 106.7% | 0.4 | -124.4% | 0.5 | -95.3% |
Chi phí thuế thu nhập doanh nghiệp | 11.5 | -16.3% | 21.1 | 24.5% | 13.6 | 22.7% | 18.7 | 24.9% | 9.9 | -3,729% | 27.9 | -31.7% | 17.6 | -54.4% | 24.8 | -113.1% |
LỢI NHUẬN SAU THUẾ TNDN | 37.8 | 17.5% | 81.4 | -27.8% | 47.3 | -37.9% | 87.3 | -27.9% | 32.2 | 468% | 112.8 | 39.5% | 76.1 | 41.3% | 121.2 | 120.4% |
Lợi ích của cổ đông thiểu số | 4.3 | -26.3% | 13.8 | -8.3% | 0.8 | -91.5% | 19.5 | 38.1% | 5.8 | -47.1% | 15.1 | -34.3% | 9.6 | 18.7% | 14.1 | -37.8% |
Lợi nhuận của Cổ đông của Công ty mẹ | 33.5 | 27.2% | 67.6 | -30.8% | 46.5 | -30.1% | 67.9 | -36.6% | 26.3 | 588.3% | 97.7 | 68.7% | 66.6 | 45.2% | 107.1 | 231.4% |
EPS Quý | 319 | 27.1% | 644 | -30.8% | 443 | -30.1% | 646 | -36.7% | 251 | N/A | 930 | 68.5% | 634 | 45.4% | 1,020 | 105.2% |