Tìm mã CK, công ty, tin tức
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Cập nhật lúc 14:44:53 05/12
KL: 3,626,700 CP
MớiĐơn vị kiểm toán (2023): Công ty Trách nhiệm hữu hạn Ernst & Young Việt Nam
Tiêu đề | Q3/23 | % Q3/22 | Q2/23 | % Q2/22 | Q1/23 | % Q1/22 | Q4/22 | % Q4/21 | Q3/22 | % Q3/21 | Q2/22 | % Q2/21 | Q1/22 | % Q1/21 | Q4/21 | % Q4/20 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 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% | 18,239.2 | -21.7% | 34,478.2 | -4% |
Các khoản giảm trừ | 8 | 83.8% | 10.6 | 3,732% | 11.3 | -9.8% | 4.2 | 79.4% | 49.2 | -939.6% | 0.3 | 99.2% | 10.3 | 6.6% | 20.3 | 80.1% |
Doanh thu thuần | 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% | 18,228.9 | -21.8% | 34,457.8 | -3.8% |
Giá vốn hàng bán | 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% | 18,023.8 | 9.9% | 26,217.8 | 13.3% |
Lợi nhuận gộp | 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% | 205.1 | -93.8% | 8,240 | 47.7% |
Thu nhập tài chính | 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% | 10,737.7 | 50.6% | 3,212.4 | -72.7% |
Chi phí tài chính | 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% | 2,787.4 | -0.7% | 2,788.3 | 20.8% |
Chi phí tiền lãi | 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% | 2,372.3 | 12.3% | 2,560.9 | 6% |
Lãi/lỗ từ công ty liên doanh | 17.8 | 157.3% | -8.6 | 79.6% | -110.6 | -2,481% | -3.4 | 41.7% | -31.1 | -170.2% | -42.1 | -155.6% | -4.3 | 45.9% | -5.8 | -0.8% |
Chi phí bán hàng | 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% | 1,734.6 | -2.4% | 2,019.5 | 41.7% |
Chi phí quản lý doanh nghiệp | 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% | 4,589.5 | -46.4% | 9,515.8 | -50.8% |
Lãi/lỗ từ hoạt động kinh doanh | -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% | 1,827 | -34.9% | -2,876.9 | -170.9% |
Thu nhập khác | 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% | 198.9 | 6.2% | 485 | 51% |
Chi phí khác | -692.8 | -191.2% | -665.6 | -219% | -758.3 | -675.4% | -439.2 | 89% | -237.9 | -29% | -208.6 | -22.5% | -97.8 | 53.1% | -3,977 | -2,596% |
Thu nhập khác, ròng | 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 | 101.1 | 575.5% | -3,492 | -2,109% |
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 | 4,475.3 | -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% | 1,928.2 | -30.8% | -6,368.9 | -250.5% |
Thuế thu nhập doanh nghiệp – hiện thời | 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% | 1,250.8 | 17.4% | 2,277.5 | 28% |
Thuế thu nhập doanh nghiệp – hoãn lại | 5.8 | 139.9% | 521.9 | 12.1% | 70.8 | 57.2% | 73.7 | 112.2% | 14.6 | 89.9% | 465.4 | 155.8% | 165.3 | 59.1% | 602.5 | -224.6% |
Chi phí thuế thu nhập doanh nghiệp | 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% | 1,416.1 | 26.2% | 2,880 | -7.4% |
LỢI NHUẬN SAU THUẾ TNDN | 567.3 | 12% | 400 | -27.7% | 589.1 | 15.1% | 410.3 | 104.4% | 506.3 | 97% | 553.1 | -8.1% | 512 | -41% | -9,248.9 | -696.3% |
Lợi ích của cổ đông thiểu số | 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% | -1,941.7 | -58.3% | -3,284.8 | -832.8% |
Lợi nhuận của Cổ đông của Công ty mẹ | -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% | 2,453.8 | 17.2% | -5,964 | -640.8% |
EPS Quý | N/A | N/A | 492 | N/A | 287 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |