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DTL: Explanation for business result in Q1/2015 Dai Thien Loc Corporation explained the fluctuation in profit in Quarter 1/2015 compared to Quarter 1/2014:
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Financial Statement type
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Quarter 1/2015
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Quarter 1/2014
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Difference amount
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Difference ratio
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(1)
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(2)
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(3) =(1) - (2)
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(4)=(3)/(2)*100%
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Net revenue of parent company
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618,216,853,596
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472,032,327,146
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146,184,526,450
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31%
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Profit after tax of parent company
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-3,713,294,767
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216,878,575
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-3,930,173,342
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Consolidated net revenue
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419,028,823,222
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345,853,110,331
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73,175,712,891
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21%
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Consolidated profit after tax
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8,387,857,301
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2,654,360,635
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5,733,496,666
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216%
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Reason:
1) In Quarter 1/2015 net revenue of parent company increased VND146,184,526,450 or 31% compared to in Quarter 1/2014 but loss after tax of parent company was VND3,713,294,767 because: in Quarter 1/2015 the firm decreased selling price. Besides, financial income decreased VND2,022,389,300.
2) In Quarter 1/2015 consolidated net revenue increased VND73,175,712,891 or 21% compared to in Quarter 1/2014 but consolidated profit after tax increased VND5,733,496,666 or 216%. HOSE
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