Tìm mã CK, công ty, tin tức
40.35 -0.30 (-0.74%)
Đơn vị kiểm toán (2023): Công ty Trách nhiệm hữu hạn Ernst & Young Việt Nam
# | 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 | 33,323.1 | 1.8% | 28,375.4 | -13% | 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% |
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 | 33,323.1 | 1.8% | 28,375.4 | -13% | 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% |
Giá vốn hàng bán | 23,571.9 | -32.7% | 19,687.1 | -0.9% | 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% |
Lợi nhuận gộp | 9,751.2 | -34.8% | 8,688.3 | -33.7% | 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% |
Thu nhập tài chính | 5,497.6 | 197.9% | 8,082.5 | 233.9% | 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% |
Chi phí tài chính | 1,555 | -63.1% | 2,553.3 | -526.1% | 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% |
Chi phí tiền lãi | 1,508.3 | -110.6% | 2,042.4 | -200.7% | 1,066.1 | -56.1% | 1,013.8 | -129.4% | 716.3 | 1.1% | 679.2 | -17.9% | 683 | -43.4% | 442 | 29.1% |
Lãi/lỗ từ công ty liên doanh | 0.7 | 131.9% | 0.7 | -32.5% | 0.9 | 70% | 11.1 | -65.5% | -2.1 | -158.3% | 1.1 | -89.6% | 0.5 | -95.1% | 32.3 | N/A |
Chi phí bán hàng | 1,628.9 | -138.7% | 991 | 23.7% | 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% |
Chi phí quản lý doanh nghiệp | 1,108.6 | -74.3% | 759.7 | -30.6% | 525 | 3.5% | 2,421.1 | -302.2% | 635.9 | -16.5% | 581.8 | -34.6% | 543.9 | 49.5% | 602 | 68.9% |
Lãi/lỗ từ hoạt động kinh doanh | 10,957 | -24.6% | 12,467.5 | -5.8% | 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% |
Thu nhập khác | 276.2 | 403.6% | 66.2 | 212.2% | 404.3 | 317.8% | 250.6 | 287.2% | 54.9 | -94.7% | -59 | -139% | 96.8 | 27% | 64.7 | -80.8% |
Chi phí khác | -396.6 | -5.3% | -190.9 | 64.8% | -438.5 | 16.5% | -74.7 | -4.6% | -376.8 | -143.1% | -541.6 | -119.1% | -525.2 | -3,494% | -71.4 | -13,423% |
Thu nhập khác, ròng | -120.4 | 62.6% | -124.7 | 79.2% | -34.2 | 92% | 175.9 | 2,725% | -321.9 | -136.6% | -600.5 | -527.1% | -428.5 | -796% | -6.7 | -102% |
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 | 10,836.6 | -23.7% | 12,342.8 | -2.4% | 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% |
Thuế thu nhập doanh nghiệp – hiện thời | 3,252.7 | 6.7% | 1,432.4 | 57.5% | 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% |
Thuế thu nhập doanh nghiệp – hoãn lại | 1,396.2 | 28,795% | 194.5 | -140.8% | 1.9 | 98.3% | 1,046.6 | -237.4% | 4.8 | 122% | 476.9 | -0.2% | 116.8 | -9.4% | 310.2 | -3,492% |
Chi phí thuế thu nhập doanh nghiệp | 1,856.5 | 46.7% | 1,626.9 | 43.7% | 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% |
LỢI NHUẬN SAU THUẾ TNDN | 8,980.1 | -16.3% | 10,715.9 | 9.9% | 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% |
Lợi ích của cổ đông thiểu số | 1,114 | 3,771% | -175.1 | -385% | 19.5 | 251% | 65.7 | 166% | 28.8 | -64.6% | 61.5 | -24.8% | 5.6 | -97% | 24.7 | -54.1% |
Lợi nhuận của Cổ đông của Công ty mẹ | 7,866.1 | -26.4% | 10,891 | 12.4% | 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% |
EPS Quý | 1,806 | -26.5% | 2,501 | 12.4% | 203 | -92.6% | 190 | -90.9% | 2,456 | -26.2% | 2,225 | 1,354% | 2,737 | 162.4% | 2,097 | -23.5% |