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Cập nhật lúc 08:30:03 03/07
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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 | 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% | 28,791.6 | -4.4% | 13,384.6 | -64.3% |
Các khoản giảm trừ | 0.9 | 91.6% | 24 | -473.3% | 8 | 83.8% | 10.6 | 3,732% | 11.3 | -9.8% | 4.2 | 79.4% | 49.2 | -939.6% | 0.3 | 99.2% |
Doanh thu thuần | 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% | 28,742.4 | -4.5% | 13,384.3 | -64.3% |
Giá vốn hàng bán | 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% | 22,984.1 | -24.8% | 18,103.5 | 32.9% |
Lợi nhuận gộp | -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% | 5,758.3 | -50.8% | -4,719.2 | -145.1% |
Thu nhập tài chính | 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% | 9,998.7 | 550.8% | 10,352.8 | 164.3% |
Chi phí tài chính | 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% | 5,065 | -79.9% | 4,163.3 | -42.3% |
Chi phí tiền lãi | 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% | 3,036.9 | -13% | 3,689.1 | -40.6% |
Lãi/lỗ từ công ty liên doanh | -14.6 | 86.8% | 3.5 | 204.9% | 17.8 | 157.3% | -8.6 | 79.6% | -110.6 | -2,481% | -3.4 | 41.7% | -31.1 | -170.2% | -42.1 | -155.6% |
Chi phí bán hàng | 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% | 1,914.9 | -49.6% | 1,912.8 | 7% |
Chi phí quản lý doanh nghiệp | 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% | 3,756.1 | 34.9% | 2,832.1 | 50.8% |
Lãi/lỗ từ hoạt động kinh doanh | 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% | 4,989.9 | 48.6% | -3,316.6 | -191.7% |
Thu nhập khác | 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% | 500.4 | 256.8% | 5,083.9 | 2,925% |
Chi phí khác | -1,519 | -100.3% | -1,481.6 | -237.3% | -692.8 | -191.2% | -665.6 | -219% | -758.3 | -675.4% | -439.2 | 89% | -237.9 | -29% | -208.6 | -22.5% |
Thu nhập khác, ròng | -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% | 262.4 | 693.7% | 4,875.2 | N/A |
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 | 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% | 5,252.3 | 58.5% | 1,558.6 | -56.9% |
Thuế thu nhập doanh nghiệp – hiện thời | 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% | 4,731.4 | -62.4% | 1,470.9 | 54% |
Thuế thu nhập doanh nghiệp – hoãn lại | 70.4 | 199.5% | 796.6 | -1,180% | 5.8 | 139.9% | 521.9 | 12.1% | 70.8 | 57.2% | 73.7 | 112.2% | 14.6 | 89.9% | 465.4 | 155.8% |
Chi phí thuế thu nhập doanh nghiệp | 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% | 4,746 | -55.2% | 1,005.5 | 66.6% |
LỢI NHUẬN SAU THUẾ TNDN | 1,335.1 | 126.6% | 494.7 | 20.6% | 567.3 | 12% | 400 | -27.7% | 589.1 | 15.1% | 410.3 | 104.4% | 506.3 | 97% | 553.1 | -8.1% |
Lợi ích của cổ đông thiểu số | -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% | -440.4 | -172.4% | -2,839.2 | -234.7% |
Lợi nhuận của Cổ đông của Công ty mẹ | 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% | 946.8 | 369.5% | 3,392.3 | 134% |
EPS Quý | 2,133 | 643.2% | N/A | N/A | N/A | N/A | 492 | N/A | 287 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |