Tìm mã CK, công ty, tin tức
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Cập nhật lúc 11:29:57 29/03
KL: 2,725,200 CP
MớiĐơn vị kiểm toán (2023): Công ty TNHH KPMG Việt Nam
Tiêu đề | 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 | Q1/22 | % Q1/21 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 2,342.7 | 12.4% | 3,332.6 | 66.2% | 2,172.8 | 17.5% | 1,943.3 | 41.9% | 2,084.4 | 52.5% | 2,005.2 | 154.7% | 1,849.5 | 22.4% | 1,369.5 | -38.5% |
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 | 2,342.7 | 12.4% | 3,332.6 | 66.2% | 2,172.8 | 17.5% | 1,943.3 | 41.9% | 2,084.4 | 52.5% | 2,005.2 | 154.7% | 1,849.5 | 22.4% | 1,369.5 | -38.5% |
Giá vốn hàng bán | 1,074.6 | -4.1% | 1,632.5 | -69% | 983.4 | -24.7% | 754.9 | 0.4% | 1,032.2 | -14.3% | 966.2 | -47.1% | 788.4 | 10.5% | 758.1 | 28.4% |
Lợi nhuận gộp | 1,268.1 | 20.5% | 1,700.1 | 63.6% | 1,189.4 | 12.1% | 1,188.4 | 94.4% | 1,052.2 | 126.8% | 1,039 | 697.1% | 1,061.1 | 68.6% | 611.4 | -47.7% |
Thu nhập tài chính | 343 | 70.7% | 301.4 | 131.2% | 278.2 | 166.5% | 223.8 | 117.6% | 200.9 | 129.9% | 130.4 | 66.4% | 104.4 | -12.8% | 102.9 | 1.3% |
Chi phí tài chính | 74.1 | 19.5% | 75.9 | 15.1% | 80 | 9.2% | 100.4 | -12.2% | 92.1 | -1.3% | 89.4 | -0.2% | 88.1 | 42% | 89.5 | 41.9% |
Chi phí tiền lãi | 74.1 | 19.5% | 75.9 | 15.1% | 80 | 9.2% | 100.4 | -12.2% | 92.1 | -1.4% | 89.4 | -1.2% | 88.1 | 41.7% | 89.5 | 41.6% |
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 |
Chi phí bán hàng | 83.8 | -47.4% | 184.8 | -586.1% | 44 | -31.1% | 28.7 | 47.5% | 56.9 | 29.2% | 26.9 | -222% | 33.6 | 35.3% | 54.6 | 40.4% |
Chi phí quản lý doanh nghiệp | 179.2 | -62.7% | 106.6 | -55.4% | 73.8 | 29.5% | 79 | 10% | 110.1 | 39.6% | 68.6 | 35.3% | 104.7 | -30.4% | 87.8 | -36.2% |
Lãi/lỗ từ hoạt động kinh doanh | 1,274 | 28.2% | 1,634.2 | 66% | 1,269.7 | 35.2% | 1,204 | 149.6% | 994 | 402.8% | 984.4 | 2,672% | 939.1 | 102% | 482.3 | -49.7% |
Thu nhập khác | 92.8 | 195.1% | 34.7 | 91.2% | 24.2 | 14% | 60.7 | 229.4% | 31.4 | 21.4% | 18.2 | 7% | 21.3 | 5.8% | 18.4 | -12.8% |
Chi phí khác | -13.6 | -354.9% | -13.1 | -4.8% | -25.5 | -2,609% | -15.9 | -27,870% | -3 | 93% | -12.5 | -204% | -0.9 | 44.3% | -0.1 | 94.6% |
Thu nhập khác, ròng | 79.2 | 178.3% | 21.6 | 283.8% | -1.3 | -106.4% | 44.7 | 143.6% | 28.4 | 267.6% | 5.6 | -56.2% | 20.3 | 10.4% | 18.4 | -8.5% |
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 | 1,353.1 | 32.3% | 1,655.8 | 67.3% | 1,268.4 | 32.2% | 1,248.8 | 149.4% | 1,022.5 | 465.8% | 990 | 1,947% | 959.5 | 98.5% | 500.7 | -48.9% |
Thuế thu nhập doanh nghiệp – hiện thời | 270.4 | -1.4% | 330.1 | -43.2% | 251.8 | -34.7% | 258.9 | -109.6% | 266.6 | -349.4% | 230.6 | -842.6% | 186.9 | -94.1% | 123.5 | 38% |
Thuế thu nhập doanh nghiệp – hoãn lại | 15.3 | -142.9% | 8.9 | -126.1% | 16 | -3,078% | 34.1 | 7,722% | 35.6 | 7,209% | 34.3 | 6,932% | 0.5 | 9.1% | 0.4 | -13.8% |
Chi phí thuế thu nhập doanh nghiệp | 285.6 | -23.6% | 339.1 | -72.7% | 267.8 | -43.7% | 224.8 | -82.6% | 231 | -292.6% | 196.4 | -718.9% | 186.3 | -94.6% | 123.1 | 38% |
LỢI NHUẬN SAU THUẾ TNDN | 1,067.5 | 34.9% | 1,316.7 | 65.9% | 1,000.6 | 29.4% | 1,024 | 171.2% | 791.5 | 549.4% | 793.6 | 3,155% | 773.1 | 99.5% | 377.6 | -51.7% |
Lợi ích của cổ đông thiểu số | 0 | -97.1% | 0 | -93.8% | 0 | -91.4% | 0.2 | 1.9% | 0.5 | 685.5% | 0.2 | 82.1% | 0.2 | 41.7% | 0.2 | -19.8% |
Lợi nhuận của Cổ đông của Công ty mẹ | 1,067.5 | 35% | 1,316.7 | 66% | 1,000.6 | 29.4% | 1,023.8 | 171.3% | 791 | 549.3% | 793.4 | 3,171% | 773 | 99.5% | 377.4 | -51.7% |
EPS Quý | N/A | N/A | N/A | N/A | 726 | N/A | 165 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |