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SBA: Explanation for business results in QIII/2011
Song Ba JSCJSC (HOSE: SBA) has announced explanation for business result in QIII/2011 as follows:
• Profit after tax in QIII/2011: 2,538,855,137 dongs
• Profit after tax in QIII/2010: 6,740,611 dongs
• Decreasing: (5,322,340,625) dongs
• Reasons: Total revenue in QIII/2011 decrease 14,529,501,378 dongs beside the same period of last year
+ Revenue from Khe Dien Hydroelectric Plant with capacity of 9 MW into operation decrease 3,810,718,578 dongs. Factory shutdown for renovation planned
+ Revenue from Krong H’nang Hydroelectric Plant with capacity of 64 MW into operation decrease 10,718,782,800 dongs
Unit: Dongs
|
No. |
Items |
QIII/2011 |
QIII/2010 |
+/- Change |
% Change |
|
A |
B |
1 |
2 |
(3) = (1) – (2) |
(4) = (3) / (2)*100 |
|
1 |
Revenue |
31,777,917,228 |
46,307,418,606 |
(14,529,501,378) |
(31) |
|
2 |
Cost of goods sold |
14,599,757,928 |
18,055,612,452 |
(3,455,854,524 |
(19) |
|
3 |
Gross profit |
17,178,159,300 |
28,251,806,154 |
(11,073,646,854) |
(39) |
|
4 |
Financial incomes |
130,264,962 |
188,374,581 |
(58,109,619) |
(31) |
|
5 |
Financial expenses |
12,787,635,100 |
18,852,002,520 |
(6,064,367,263) |
(32) |
|
6 |
General and administrative expenses |
1,899,364,042 |
1,685,055,832 |
214,308,210 |
13 |
|
7 |
Net operating profit |
2,621,425,120 |
7,903,122,383 |
(5,281,697,263) |
(67) |
|
8 |
Other profits |
193,482,077 |
159,955,742 |
33,526,335 |
21 |
|
9 |
Other expenses |
242,949,433 |
153,826,920 |
89,122,513 |
58 |
|
10 |
Other profit |
(49,467,356) |
6,128,822 |
(55,596,178) |
(907) |
|
11 |
Profit before tax |
2,571,957,764 |
7,909,251,205 |
(5,337,293,441) |
(67) |
|
12 |
Current corporate income tax |
33,102,627 |
48,055,443 |
(14,952,816) |
(31) |
|
13 |
Profit after tax |
2,538,855,137 |
7,861,195,762 |
(5,322,340,625) |
(68) |
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