Tìm mã CK, công ty, tin tức
40.60 +0.10 (+0.25%)
Đơn vị kiểm toán (2022): 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 | 62,862.4 | 31.1% | 42,332.3 | -10.5% | 21,739.5 | -44.2% | 27,451.8 | -33.3% | 47,955.9 | 66.6% | 47,284.6 | 253.3% | 38,974.7 | 113.7% | 41,172 | 19.4% |
Các khoản giảm trừ | 12.4 | -55.7% | 5.2 | -148.7% | 0.9 | 91.6% | 24 | -473.3% | 8 | 83.8% | 10.6 | 3,732% | 11.3 | -9.8% | 4.2 | 79.4% |
Doanh thu thuần | 62,850 | 31.1% | 42,327.1 | -10.5% | 21,738.5 | -44.2% | 27,427.8 | -33.4% | 47,947.9 | 66.8% | 47,295.2 | 253.4% | 38,963.4 | 113.7% | 41,167.9 | 19.5% |
Giá vốn hàng bán | 49,776.5 | -37.5% | 35,332.6 | 3.6% | 23,693.6 | 31.4% | 30,246.8 | -6.6% | 36,208.4 | -57.5% | 36,644.7 | -102.4% | 34,528.5 | -91.6% | 28,363.4 | -8.2% |
Lợi nhuận gộp | 13,073.5 | 11.4% | 6,994.5 | -34.3% | -1,955.1 | -144.1% | -2,819 | -122% | 11,739.5 | 103.9% | 10,650.6 | 325.7% | 4,434.9 | 2,062% | 12,804.5 | 55.4% |
Thu nhập tài chính | 8,572.4 | 553.6% | 10,300.3 | 145.9% | 18,940.7 | 88.2% | 5,630.6 | 122.6% | 1,311.6 | -86.9% | 4,189.2 | -59.5% | 10,066.5 | -6.3% | 2,529.3 | -21.3% |
Chi phí tài chính | 7,603.3 | 7.4% | 8,613.1 | -92.6% | 7,277 | -91.8% | 6,040.5 | -166.2% | 8,209.9 | -62.1% | 4,472.3 | -7.4% | 3,794.9 | -36.1% | 2,269.4 | 18.6% |
Chi phí tiền lãi | 5,608.3 | -1.9% | 5,622.4 | -76% | 4,829.7 | -45% | 5,379.6 | -82.1% | 5,504.4 | -81.3% | 3,194.6 | 13.4% | 3,331.5 | -40.4% | 2,954 | -15.3% |
Lãi/lỗ từ công ty liên doanh | 216.7 | 1,114% | 483.6 | 5,744% | -14.6 | 86.8% | 3.5 | 204.9% | 17.8 | 157.3% | -8.6 | 79.6% | -110.6 | -2,481% | -3.4 | 41.7% |
Chi phí bán hàng | 5,158.1 | -59.9% | 3,637.9 | -16.6% | 3,320.6 | -28.6% | 3,116.1 | 15.4% | 3,225.4 | -68.4% | 3,120.7 | -63.1% | 2,581 | -48.8% | 3,683.3 | -82.4% |
Chi phí quản lý doanh nghiệp | 3,511.1 | 7.1% | 3,340 | -9.5% | 3,436.1 | -6.9% | 5,046.5 | 2.4% | 3,778.1 | -0.6% | 3,051.3 | -7.7% | 3,213 | 30% | 5,170.1 | 45.7% |
Lãi/lỗ từ hoạt động kinh doanh | 5,590.1 | 360.7% | 2,187.3 | -47.8% | 2,937.3 | -38.8% | -11,388 | -370.6% | -2,144.4 | -143% | 4,186.9 | 226.2% | 4,801.8 | 162.8% | 4,207.6 | 246.3% |
Thu nhập khác | 377.6 | -94.8% | 2,882.7 | 2,424% | 1,075.6 | 387.3% | 14,175.5 | 7,509% | 7,312.5 | 1,361% | 114.2 | -97.8% | 220.7 | 10.9% | 186.3 | -61.6% |
Chi phí khác | -1,262.3 | -82.2% | -977.5 | -46.9% | -1,519 | -100.3% | -1,481.6 | -237.3% | -692.8 | -191.2% | -665.6 | -219% | -758.3 | -675.4% | -439.2 | 89% |
Thu nhập khác, ròng | -884.7 | -113.4% | 1,905.2 | 445.5% | -443.5 | 17.5% | 12,693.9 | 5,119% | 6,619.7 | 2,422% | -551.4 | -111.3% | -537.6 | -631.5% | -252.9 | 92.8% |
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 |
LỢI NHUẬN TRƯỚC THUẾ | 4,705.4 | 5.1% | 4,092.5 | 12.6% | 2,493.9 | -41.5% | 1,305.8 | -67% | 4,475.3 | -14.8% | 3,635.5 | 133.3% | 4,264.3 | 121.2% | 3,954.7 | 162.1% |
Thuế thu nhập doanh nghiệp – hiện thời | 4,742.3 | -21.2% | 3,478.5 | 7.4% | 1,229.2 | 65.9% | 14.6 | 99.6% | 3,913.9 | 17.3% | 3,757.5 | -155.5% | 3,604.3 | -188.2% | 3,618.1 | -58.9% |
Thuế thu nhập doanh nghiệp – hoãn lại | 2,051.8 | 35,185% | 104.5 | -80% | 70.4 | 199.5% | 796.6 | -1,180% | 5.8 | 139.9% | 521.9 | 12.1% | 70.8 | 57.2% | 73.7 | 112.2% |
Chi phí thuế thu nhập doanh nghiệp | 2,690.5 | 31.2% | 3,374 | -4.3% | 1,158.8 | 68.5% | 811.2 | 77.1% | 3,908.1 | 17.7% | 3,235.6 | -221.8% | 3,675.1 | -159.5% | 3,544.4 | -23.1% |
LỢI NHUẬN SAU THUẾ TNDN | 2,014.9 | 255.2% | 718.6 | 79.7% | 1,335.1 | 126.6% | 494.7 | 20.6% | 567.3 | 12% | 400 | -27.7% | 589.1 | 15.1% | 410.3 | 104.4% |
Lợi ích của cổ đông thiểu số | -3,280 | -365.3% | 4,237.4 | 397.5% | -6,599.4 | -1,283% | 653.4 | 156.9% | 1,236.3 | 380.7% | -1,424.2 | 49.8% | -477.1 | 75.4% | -1,148.7 | 65% |
Lợi nhuận của Cổ đông của Công ty mẹ | 5,294.9 | 891.4% | -3,518.8 | -292.9% | 7,934.5 | 644.2% | -158.8 | -110.2% | -669 | -170.7% | 1,824.1 | -46.2% | 1,066.2 | -56.5% | 1,559 | 126.1% |
EPS Quý | 1,423 | N/A | -946 | -292.3% | 2,133 | 643.2% | N/A | N/A | N/A | N/A | 492 | N/A | 287 | N/A | N/A | N/A |