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Cập nhật lúc 14:45:13 02/07
KL: 5,422,700 CP
MớiĐơn vị kiểm toán (2024): Công ty Trách nhiệm hữu hạn Ernst & Young Việt Nam
Tiêu đề | Q1/24 | % Q1/23 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 8,211.2 | -72% | 8,697.6 | -72.1% | 32,724.1 | 83.8% | 32,613.8 | 629.5% | 29,298.6 | 228.3% | 31,193.3 | 33.2% | 17,804.9 | -13.9% | 4,470.4 | -84% |
Các khoản giảm trừ | 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 |
Doanh thu thuần | 8,211.2 | -72% | 8,697.6 | -72.1% | 32,724.1 | 83.8% | 32,613.8 | 629.5% | 29,298.6 | 228.3% | 31,193.3 | 33.2% | 17,804.9 | -13.9% | 4,470.4 | -84% |
Giá vốn hàng bán | 6,436.8 | 71.6% | 7,815.4 | 51.5% | 17,767.2 | -108.8% | 19,506.2 | -696.2% | 22,655.5 | -348% | 16,108.6 | -72.9% | 8,509 | -21% | 2,449.9 | 82% |
Lợi nhuận gộp | 1,774.4 | -73.3% | 882.2 | -94.2% | 14,956.9 | 60.9% | 13,107.6 | 548.7% | 6,643.1 | 71.8% | 15,084.7 | 7% | 9,295.9 | -31.9% | 2,020.6 | -86% |
Thu nhập tài chính | 1,956.1 | -82.7% | 4,912.5 | 229.7% | 1,845.2 | -83.1% | 2,420.8 | 167.1% | 11,293.8 | 195% | 1,489.9 | -60.1% | 10,922.4 | 683.8% | 906.4 | 64.4% |
Chi phí tài chính | 1,369.1 | -56.2% | 1,759.7 | 27.1% | 953.5 | -10.6% | 407.8 | 41.7% | 876.6 | -83.6% | 2,413.1 | -121.9% | 862.3 | -68.3% | 700.1 | 10% |
Chi phí tiền lãi | 1,066.1 | -56.1% | 1,013.8 | -129.4% | 716.3 | 1.1% | 679.2 | -17.9% | 683 | -43.4% | 442 | 29.1% | 724.5 | -44.2% | 575.9 | 6% |
Lãi/lỗ từ công ty liên doanh | 0.9 | 70% | 11.1 | -65.5% | -2.1 | -158.3% | 1.1 | -89.6% | 0.5 | -95.1% | 32.3 | N/A | 3.5 | -84.1% | 10.6 | -0.2% |
Chi phí bán hàng | 386.7 | 61.9% | 477.8 | 57.3% | 682.5 | 8.2% | 1,299.2 | -271.1% | 1,014.3 | -210.4% | 1,117.7 | -10.2% | 743.2 | -169.2% | 350.1 | 36.8% |
Chi phí quản lý doanh nghiệp | 525 | 3.5% | 2,421.1 | -302.2% | 635.9 | -16.5% | 581.8 | -34.6% | 543.9 | 49.5% | 602 | 68.9% | 546.1 | -42.2% | 432.3 | -118% |
Lãi/lỗ từ hoạt động kinh doanh | 1,450.5 | -90.6% | 1,147.3 | -90.8% | 14,528.1 | -19.6% | 13,240.7 | 809.9% | 15,502.5 | 166.2% | 12,474.2 | -9.5% | 18,070.2 | 30.1% | 1,455.1 | -89.2% |
Thu nhập khác | 404.3 | 317.8% | 250.6 | 287.2% | 54.9 | -94.7% | -59 | -139% | 96.8 | 27% | 64.7 | -80.8% | 1,033.5 | 3,410% | 151.4 | 98.9% |
Chi phí khác | -438.5 | 16.5% | -74.7 | -4.6% | -376.8 | -143.1% | -541.6 | -119.1% | -525.2 | -3,494% | -71.4 | -13,423% | -155 | -219.9% | -247.1 | -326.8% |
Thu nhập khác, ròng | -34.2 | 92% | 175.9 | 2,725% | -321.9 | -136.6% | -600.5 | -527.1% | -428.5 | -796% | -6.7 | -102% | 878.5 | 1,202% | -95.8 | -626.7% |
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 | 1,416.3 | -90.6% | 1,323.1 | -89.4% | 14,206.2 | -25% | 12,640.2 | 829.9% | 15,074.1 | 156.1% | 12,467.5 | -11.7% | 18,948.7 | 37.2% | 1,359.4 | -89.9% |
Thuế thu nhập doanh nghiệp – hiện thời | 510.2 | 83.2% | 614.8 | 119.2% | 3,487.5 | 19.9% | 3,368 | -209.3% | 3,034.4 | -187.9% | 3,204.8 | -50.4% | 4,351.6 | -67.3% | 1,088.8 | 63.6% |
Thuế thu nhập doanh nghiệp – hoãn lại | 1.9 | 98.3% | 1,046.6 | -237.4% | 4.8 | 122% | 476.9 | -0.2% | 116.8 | -9.4% | 310.2 | -3,492% | 22 | -38.3% | 477.7 | 297% |
Chi phí thuế thu nhập doanh nghiệp | 512.1 | 83.8% | 431.8 | 87.7% | 3,482.6 | 20.4% | 2,891 | -373.1% | 3,151.2 | -171.5% | 3,515 | -64.3% | 4,373.5 | -67.2% | 611.1 | 78.7% |
LỢI NHUẬN SAU THUẾ TNDN | 904.2 | -92.4% | 891.4 | -90% | 10,723.5 | -26.4% | 9,749.2 | 1,202% | 11,922.9 | 152.3% | 8,952.5 | -25.3% | 14,575.2 | 30.2% | 748.2 | -92.9% |
Lợi ích của cổ đông thiểu số | 19.5 | 251% | 65.7 | 166% | 28.8 | -64.6% | 61.5 | -24.8% | 5.6 | -97% | 24.7 | -54.1% | 81.3 | 187.3% | 81.8 | 60.6% |
Lợi nhuận của Cổ đông của Công ty mẹ | 884.7 | -92.6% | 825.7 | -90.8% | 10,694.8 | -26.2% | 9,687.7 | 1,353% | 11,917.3 | 162.5% | 8,927.8 | -25.2% | 14,493.8 | 29.8% | 666.5 | -93.7% |
EPS Quý | 203 | -92.6% | 190 | -90.9% | 2,456 | -26.2% | 2,225 | 1,354% | 2,737 | 162.4% | 2,097 | -23.5% | 3,329 | 28.7% | 153 | -92.7% |