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BBC: Explanation for business result in QIII/2011
BIBICA Corporation (HOSE: BBC) explained the fluctuation in business result between QIII/2011 and QIII/2010 as follows:
Unit: VND
|
Items |
QIII/2011 |
QIII/2010 |
Difference |
Rate |
|
Sales |
259,549,687,311 |
217,371,651,218 |
42,178,036,093 |
19% |
|
Cost of goods sold |
174,009,383,224 |
153,474,201,421 |
20,535,181,803 |
13% |
|
Gross profit |
85,540,304,087 |
63,897,449,797 |
21,642,854,290 |
34% |
|
Financial income |
3,435,565,537 |
2,439,956,058 |
995,609,479 |
41% |
|
Financial expenses |
1,811,146,814 |
1,857,447,639 |
-46,300,825 |
-2% |
|
Selling expenses |
61,285,305,361 |
45,936,806,367 |
15,348,499,044 |
33% |
|
General & administrative expenses |
12,624,321,361 |
8,500,761,901 |
4,123,559,460 |
49% |
|
Net operating profit |
13,255,096,038 |
10,042,389,948 |
3,212,706,090 |
32% |
|
Other income |
1,310,395,958 |
1,180,375,176 |
130,020,782 |
11% |
|
Other expenses |
80,994,493 |
211,521,558 |
-130,527,065 |
-62% |
|
Other profit |
1,229,401,465 |
968,853,618 |
260,547,847 |
27% |
|
Total profit before tax |
14,484,497,503 |
11,011,243,566 |
3,473,253,937 |
32% |
|
Current corporate income tax expenses |
2,592,815,080 |
396,325,215 |
2,196,489,865 |
554% |
|
Profit after tax |
11,891,682,423 |
10,614,918,351 |
1,276,764,072 |
12% |
Profit after tax in QIII/2011 compared with in QIII/2010 increased 12%:
Net revenue in QIII/2011 increased 19% compared with in QIII/2010. Rate of cost of goods sold on net revenue in QIII/2011 was 67%, decreased 4% compared with in QIII/2010 (71%). Leading to gross profit in QIII/2011 increased 34% compared with in QIII/2010. Reason the average of sell price in QIII/2011 increased 23% compared with in QIII/2010
Financial income in QIII/2011 increased 41% compared with in QIII/2010. Reason: deposit bank increased
Selling expenses in QIII/2011 increased 33% compared with in QIII/2010. Rate of selling expenses on net revenue in QIII/2011 was 21%. So selling expenses increased main revenue increased
General & administrative expenses in QIII/2011 increased 49% compared with in QIII/2010 because salary expenses increased by VND3,595,653,020.
HOSE
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