Tìm mã CK, công ty, tin tức
13.00 0.00 (0.00%)
Đơn vị kiểm toán (2024):
Công ty TNHH KPMG Việt Nam
| # | Q3/26 | % Q3/25 | Q2/26 | % Q2/25 | Q1/26 | % Q1/25 | Q4/25 | % Q4/24 | Q3/25 | % Q3/24 | Q2/25 | % Q2/24 | Q1/25 | % Q1/24 | Q4/24 | % Q4/23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 4,744.4 | 25.2% | 1,849.8 | -49% | 5,727.6 | 100.5% | 4,357.7 | 11.4% | 3,789.3 | -12.8% | 3,629.3 | -2.3% | 2,856.4 | 2.5% | 3,912.5 | 20.8% |
Các khoản giảm trừ | 1.9 | 71.4% | 1 | 88.3% | 21.5 | -133.6% | 10 | -2.1% | 6.8 | -96.6% | 8.4 | -139.4% | 9.2 | 74.9% | 9.8 | 35.3% |
Doanh thu thuần | 4,742.4 | 25.4% | 1,848.8 | -48.9% | 5,706.1 | 100.4% | 4,347.7 | 11.4% | 3,782.5 | -12.9% | 3,620.9 | -3.1% | 2,847.2 | 3.5% | 3,902.7 | 21.1% |
Giá vốn hàng bán | 4,221.2 | -32.7% | 1,412.6 | 55.8% | 4,996.9 | -92.6% | 3,825.6 | -1.3% | 3,182 | 19.6% | 3,194.7 | 4.5% | 2,594.9 | -3.6% | 3,777.8 | -28.8% |
Lợi nhuận gộp | 521.3 | -13.2% | 436.2 | 2.4% | 709.3 | 181.1% | 522.1 | 317.9% | 600.5 | 56.2% | 426.2 | 8.5% | 252.3 | 2.4% | 124.9 | -56.9% |
Thu nhập tài chính | 57.7 | 115.1% | 11.5 | -68.8% | 26.9 | -13.7% | 11.3 | -68.9% | 26.8 | 212.3% | 36.8 | 13.3% | 31.1 | 91% | 36.2 | 34.9% |
Chi phí tài chính | 92.7 | -108.3% | 65.2 | 15% | 67.9 | -20.3% | 61.3 | -27.3% | 44.5 | 38.5% | 76.7 | -9.3% | 56.4 | -16.8% | 48.1 | 29.3% |
Chi phí tiền lãi | 71.7 | -86% | 66.3 | -95.5% | 37 | -23.5% | 44.1 | -24.1% | 38.6 | 4.9% | 33.9 | 9.4% | 30 | -1.4% | 35.5 | 5.8% |
Lãi/lỗ từ công ty liên doanh | N/A | N/A | 5.3 | -4.7% | N/A | N/A | 2.2 | -69% | N/A | N/A | 5.6 | 121% | N/A | N/A | 7.1 | -55.6% |
Chi phí bán hàng | 226.3 | 5.7% | 71.8 | 53.3% | 323.3 | -190.8% | 216 | -70.1% | 239.9 | 23.1% | 153.8 | 18.5% | 111.2 | 33.9% | 127 | 41.9% |
Chi phí quản lý doanh nghiệp | 103.2 | -47.9% | 90.2 | -31.5% | 98.8 | -52.1% | 115.3 | -16.5% | 69.8 | 4.5% | 68.6 | 4.5% | 64.9 | 2.1% | 98.9 | -23.8% |
Lãi/lỗ từ hoạt động kinh doanh | 156.8 | -42.6% | 225.8 | 33.3% | 246.2 | 383.6% | 142.9 | 235% | 273.1 | 523.6% | 169.5 | 148.4% | 50.9 | 188.6% | -105.9 | -211.7% |
Thu nhập khác | 19.8 | 594.4% | 3.3 | 25.7% | 6.2 | 24,464% | 8.5 | 48.1% | 2.9 | 6.8% | 2.6 | 845.6% | -0 | -100.7% | 5.7 | -12.6% |
Chi phí khác | -28.4 | -10.9% | -3.8 | 66.5% | -23 | -141.3% | -25.7 | -8.7% | -25.6 | -138.9% | -11.3 | 15.2% | -9.5 | 2.4% | -23.7 | -6.4% |
Thu nhập khác, ròng | -8.5 | 62.4% | -0.5 | 94.4% | -16.9 | -76.3% | -17.2 | 3.9% | -22.7 | -182.9% | -8.7 | 36.5% | -9.6 | -50.3% | -17.9 | -14.3% |
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 | 148.2 | -40.8% | 225.3 | 40.1% | 229.4 | 454.8% | 125.7 | 201.6% | 250.4 | 445.4% | 160.8 | 194.8% | 41.3 | 266.7% | -123.8 | -149.3% |
Thuế thu nhập doanh nghiệp – hiện thời | 23.9 | -69.9% | 20 | -965.2% | 18.3 | -65.4% | 2.8 | 52.6% | 14 | -151.7% | 2.3 | 153.5% | 11.1 | -410.2% | 5.9 | -123% |
Thuế thu nhập doanh nghiệp – hoãn lại | 6.5 | 179.4% | 2.9 | 173.9% | 3.6 | 128.5% | 1.6 | 90% | 8.2 | 31.9% | 3.9 | 66.7% | 12.6 | -589.5% | 16.4 | -126.8% |
Chi phí thuế thu nhập doanh nghiệp | 17.4 | 22% | 17.1 | -951.8% | 14.7 | 37.8% | 4.5 | 80% | 22.2 | -26.2% | 1.6 | 89.9% | 23.7 | -492.1% | 22.4 | -138.1% |
LỢI NHUẬN SAU THUẾ TNDN | 130.9 | -42.6% | 208.2 | 30.8% | 214.6 | 1,113% | 121.2 | 182.9% | 228.2 | 353.1% | 159.1 | 314.6% | 17.7 | 142.9% | -146.2 | -1,703% |
Lợi ích của cổ đông thiểu số | 8.1 | 61% | 8.3 | 138.4% | 6.6 | N/A | -0.5 | -100.9% | 5 | 105.3% | 3.5 | -35% | N/A | N/A | 60 | 2,048% |
Lợi nhuận của Cổ đông của Công ty mẹ | 122.8 | -45% | 199.9 | 28.4% | 208 | 1,076% | 121.8 | 159.1% | 223.1 | 5,866% | 155.7 | 371.4% | 17.7 | 145.6% | -206.2 | -1,790% |
EPS Quý | 306 | -45% | 498 | 28.4% | 519 | 1,079% | 120 | 130.7% | 556 | 336.6% | 388 | 367.5% | 44 | 144.4% | -391 | -1,403% |