Tìm mã CK, công ty, tin tức
51.90 0.00 (0.00%)
Đơn vị kiểm toán (2024):
Công ty TNHH KPMG Việt Nam
| # | 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 | Q3/24 | % Q3/23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 251.3 | -10.2% | 255.5 | 6.7% | 241.6 | -5.9% | 202.1 | -1.7% | 279.7 | 16.3% | 239.5 | -7.3% | 256.7 | 23.2% | 205.6 | 18.4% |
Các khoản giảm trừ | 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 |
Doanh thu thuần | 251.3 | -10.2% | 255.5 | 6.7% | 241.6 | -5.9% | 202.1 | -1.7% | 279.7 | 16.3% | 239.5 | -7.3% | 256.7 | 23.2% | 205.6 | 18.4% |
Giá vốn hàng bán | 220.9 | 9.8% | 222.8 | -1.3% | 213.1 | 7.9% | 177.8 | 5.5% | 244.9 | -13.5% | 219.9 | 5.8% | 231.3 | -18.4% | 188.2 | -21.3% |
Lợi nhuận gộp | 30.3 | -13.1% | 32.7 | 66.4% | 28.5 | 12.1% | 24.3 | 39.5% | 34.9 | 40.5% | 19.6 | -20.8% | 25.4 | 95.5% | 17.4 | -5.7% |
Thu nhập tài chính | 8.4 | 37% | 6.5 | 26.3% | 6.2 | 11.2% | 6.2 | 26.6% | 6.1 | 48.1% | 5.1 | 9.5% | 5.6 | -15.8% | 4.9 | -15.5% |
Chi phí tài chính | 2.4 | 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 |
Chi phí tiền lãi | 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 |
Lãi/lỗ từ công ty liên doanh | 0.9 | 694.7% | -0.4 | -98.7% | -0.3 | -191.4% | 0.4 | 836.5% | 0.1 | -58.7% | -0.2 | -63.4% | 0.3 | 91.2% | 0 | 112.3% |
Chi phí bán hàng | 0.3 | 26.5% | 0.2 | 20.8% | 0.2 | 0.6% | 0.2 | 19.9% | 0.4 | 29.8% | 0.3 | 52% | 0.2 | N/A | 0.2 | N/A |
Chi phí quản lý doanh nghiệp | 4.9 | -0.6% | 5.5 | 0.1% | 6.1 | -16.9% | 5.1 | -10% | 4.9 | -24.1% | 5.5 | 16.9% | 5.2 | 8.6% | 4.6 | -9.1% |
Lãi/lỗ từ hoạt động kinh doanh | 32.1 | -10.6% | 33 | 76% | 28.2 | 8.8% | 25.6 | 46.6% | 35.9 | 44.8% | 18.7 | -15.1% | 25.9 | 83% | 17.5 | -10.9% |
Thu nhập khác | 0 | -75.6% | 0.1 | 15.8% | 0 | -95.8% | 0.1 | -94.1% | 0.2 | 452% | 0.1 | 110.5% | 0.6 | 1,520% | 1 | 1,799% |
Chi phí khác | -0.2 | -13% | -0.2 | -17.2% | -0.2 | 1.9% | -0.1 | 33% | -0.2 | 48.2% | -0.2 | 75.6% | -0.2 | 71.9% | -0.2 | 50.3% |
Thu nhập khác, ròng | -0.1 | -480.9% | -0.1 | -18% | -0.1 | -136.1% | -0.1 | -112.4% | 0 | 112.8% | -0.1 | 84.1% | 0.4 | 169.6% | 0.7 | 286.6% |
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 | 32 | -11.1% | 32.9 | 76.3% | 28.1 | 6.5% | 25.6 | 40.1% | 35.9 | 46.5% | 18.7 | -13.2% | 26.3 | 93.8% | 18.2 | -5.2% |
Thuế thu nhập doanh nghiệp – hiện thời | 3.5 | -4.9% | 2.5 | -153.8% | 3.9 | -31.3% | 2.5 | -39.1% | 3.3 | -73.9% | 1 | 9.6% | 3 | 19.6% | 1.8 | 13.7% |
Thuế thu nhập doanh nghiệp – hoãn lại | 0.1 | 58% | 0.3 | -4.2% | 0.8 | 141.8% | 0 | 77.7% | 0.1 | 56.9% | 0.3 | -44.6% | 0.3 | -74.5% | 0.1 | 68.6% |
Chi phí thuế thu nhập doanh nghiệp | 3.6 | -2.6% | 2.8 | -123% | 3.1 | -18.2% | 2.5 | -31.4% | 3.5 | -56.3% | 1.2 | 2.1% | 2.6 | -8% | 1.9 | 22.6% |
LỢI NHUẬN SAU THUẾ TNDN | 28.4 | -12.5% | 30.1 | 73% | 24.9 | 5.2% | 23 | 41.2% | 32.5 | 45.5% | 17.4 | -13.9% | 23.7 | 112.7% | 16.3 | -2.6% |
Lợi ích của cổ đông thiểu số | 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 của Cổ đông của Công ty mẹ | 28.4 | -12.5% | 30.1 | 73% | 24.9 | 5.2% | 23 | 41.2% | 32.5 | 45.5% | 17.4 | -13.9% | 23.7 | 112.7% | 16.3 | -2.6% |
EPS Quý | 1,802 | -15.4% | 1,966 | 80.4% | 1,610 | 5.4% | 1,477 | 45.4% | 2,130 | 48.7% | 1,090 | -15.2% | 1,527 | 128.6% | 1,016 | -3.6% |