Tìm mã CK, công ty, tin tức
145.00 -1.00 (-0.68%)
Đơn vị kiểm toán (2024):
Công ty Trách nhiệm hữu hạn Ernst & Young Việt Nam
| # | Q4/25 | % Q4/24 | Q3/25 | % Q3/24 | Q2/25 | % Q2/24 | Q1/25 | % Q1/24 | Q4/24 | % Q4/23 | Q3/24 | % Q3/23 | Q2/24 | % Q2/23 | Q1/24 | % Q1/23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 163,172.7 | 162.5% | 39,143 | -37.7% | 46,435.5 | 9.7% | 84,057.6 | 286.7% | 62,156.5 | 126.4% | 62,862.4 | 31.1% | 42,332.3 | -10.5% | 21,739.5 | -44.2% |
Các khoản giảm trừ | 13.3 | -227.1% | 7.9 | 36% | 13 | -151.4% | 4.2 | -347.3% | 4.1 | 83.1% | 12.4 | -55.7% | 5.2 | -148.7% | 0.9 | 91.6% |
Doanh thu thuần | 163,159.4 | 162.5% | 39,135.1 | -37.7% | 46,422.5 | 9.7% | 84,053.3 | 286.7% | 62,152.4 | 126.6% | 62,850 | 31.1% | 42,327.1 | -10.5% | 21,738.5 | -44.2% |
Giá vốn hàng bán | 126,151.7 | -138.2% | 46,425.1 | 6.7% | 43,007.2 | -22.2% | 64,848.1 | -173.7% | 52,964.5 | -75.1% | 49,776.5 | -37.5% | 35,190.2 | 4% | 23,693.6 | 31.4% |
Lợi nhuận gộp | 37,007.7 | 302.8% | -7,290 | -155.8% | 3,415.3 | -52.1% | 19,205.2 | 1,082% | 9,188 | 425.9% | 13,073.5 | 11.4% | 7,136.9 | -33% | -1,955.1 | -144.1% |
Thu nhập tài chính | 10,604.9 | 4.9% | 33,505.2 | 290.9% | 2,506.9 | -75.7% | 3,881.7 | -79.5% | 10,112.1 | 79.6% | 8,572.4 | 553.6% | 10,300.3 | 145.9% | 18,940.7 | 88.2% |
Chi phí tài chính | 16,517.8 | -114.1% | 11,787.4 | -55% | 11,617.3 | -34.9% | 7,903.4 | -8.6% | 7,714.7 | -27.7% | 7,603.3 | 7.4% | 8,613.1 | -92.6% | 7,277 | -91.8% |
Chi phí tiền lãi | 8,221.7 | -18.8% | 9,027.2 | -61% | 7,614.2 | -35.4% | 6,102.4 | -26.4% | 6,919.6 | -28.6% | 5,608.3 | -1.9% | 5,622.4 | -76% | 4,829.7 | -45% |
Lãi/lỗ từ công ty liên doanh | 609.6 | 273.6% | 217.9 | 0.6% | 85.6 | -82.3% | 225.1 | 1,637% | 163.2 | 4,530% | 216.7 | 1,114% | 483.6 | 5,744% | -14.6 | 86.8% |
Chi phí bán hàng | 12,699.2 | -113.9% | 5,780.2 | -12.1% | 5,435.6 | -49.4% | 4,684.3 | -41.1% | 5,937.3 | -90.5% | 5,158.1 | -59.9% | 3,637.9 | -16.6% | 3,320.6 | -28.6% |
Chi phí quản lý doanh nghiệp | 5,382.2 | -10.7% | 4,036 | -14.9% | 3,118.3 | 9.6% | 5,566.3 | -62% | 4,861.2 | 3.7% | 3,511.1 | 7.1% | 3,447.5 | -13% | 3,436.1 | -6.9% |
Lãi/lỗ từ hoạt động kinh doanh | 13,622.9 | 1,334% | 4,829.5 | -13.6% | -14,163.4 | -737.4% | 5,157.9 | 75.6% | 949.9 | 108.3% | 5,590.1 | 360.7% | 2,222.2 | -46.9% | 2,937.3 | -38.8% |
Thu nhập khác | 361.6 | -93.7% | 676.2 | 79.1% | 18,692.2 | 548.4% | 5,350.5 | 397.5% | 5,732.8 | -59.6% | 377.6 | -94.8% | 2,882.7 | 2,424% | 1,075.6 | 387.3% |
Chi phí khác | -2,867.7 | -132% | -1,481.3 | -17.4% | -751.7 | 23.1% | -3,126.5 | -105.8% | -1,235.9 | 16.6% | -1,262.3 | -82.2% | -977.5 | -46.9% | -1,519 | -100.3% |
Thu nhập khác, ròng | -2,506.1 | -155.7% | -805.1 | 9% | 17,940.5 | 841.7% | 2,224 | 601.5% | 4,496.9 | -64.6% | -884.7 | -113.4% | 1,905.2 | 445.5% | -443.5 | 17.5% |
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 | 11,116.8 | 104.1% | 4,024.4 | -14.5% | 3,777.1 | -8.5% | 7,381.9 | 196% | 5,446.9 | 317.1% | 4,705.4 | 5.1% | 4,127.4 | 13.5% | 2,493.9 | -41.5% |
Thuế thu nhập doanh nghiệp – hiện thời | 7,162.6 | -106.8% | 1,180.1 | 75.1% | 1,353 | 61.1% | 4,747.2 | -286.2% | 3,463.5 | -23,697% | 4,742.3 | -21.2% | 3,478.5 | 7.4% | 1,229.2 | 65.9% |
Thuế thu nhập doanh nghiệp – hoãn lại | 373 | 51.9% | 181 | -91.2% | 127.5 | -267.9% | 391.4 | -655.8% | 775.9 | 2.6% | 2,051.8 | 35,185% | 76 | -85.5% | 70.4 | 199.5% |
Chi phí thuế thu nhập doanh nghiệp | 7,535.5 | -77.8% | 999 | 62.9% | 1,480.5 | 56.5% | 5,138.6 | -343.4% | 4,239.4 | -422.6% | 2,690.5 | 31.2% | 3,402.6 | -5.2% | 1,158.8 | 68.5% |
LỢI NHUẬN SAU THUẾ TNDN | 3,581.3 | 196.6% | 3,025.3 | 50.1% | 2,296.5 | 216.8% | 2,243.3 | 68% | 1,207.5 | 144.1% | 2,014.9 | 255.2% | 724.9 | 81.2% | 1,335.1 | 126.6% |
Lợi ích của cổ đông thiểu số | -3,187.1 | -223.6% | 2,385.2 | 172.7% | 3,237.4 | -23.9% | -4,735.5 | 28.2% | -984.9 | -250.7% | -3,280 | -365.3% | 4,253.9 | 398.7% | -6,599.4 | -1,283% |
Lợi nhuận của Cổ đông của Công ty mẹ | 6,768.4 | 208.7% | 640.2 | -87.9% | -940.9 | 73.3% | 6,978.8 | -12% | 2,192.4 | 1,480% | 5,294.9 | 891.4% | -3,529 | -293.5% | 7,934.5 | 644.2% |
EPS Quý | 1,478 | 239.8% | 254 | -82.2% | -337 | 64.5% | 1,876 | -12.1% | 435 | N/A | 1,423 | N/A | -949 | -292.9% | 2,133 | 643.2% |