|
SFI: Explanation for business result in Q1/2012 Sea & Air Freight International (SAFI) explained the fluctuation in business result between Quarter 1/2012 and Quarter 1/2011 (Parent company):
By: VND
|
Item
|
Quarter 1/2012
|
Quarter 1/2011
|
Difference
|
|
Value
|
Ratio
|
|
Revenue
|
38,185,405,754
|
31,264,513,688
|
6,920,892,066
|
122.14%
|
|
Cost
of goods sold
|
31,878,180,045
|
24,363,898,859
|
7,514,281,186
|
130.84%
|
|
Financial
income
|
573,261,171
|
941,654,126
|
(368,392,955)
|
60.88%
|
|
General
& administrative expense
|
1,740,829,601
|
1,714,557,988
|
26,271,613
|
101.53%
|
|
Profit
after tax
|
3,856,621,709
|
4,595,783,255
|
(739,161,546)
|
83.92%
|
-
Revenue
in quarter 1/2012 was over VND38.1 billion, attaining 122.14% equivalent to
increased VND6.9 billion compared to quarter 1/2011. -
Profit
in quarter 1/2012 was over VND3.85 billion, attaining 83.92% equivalent to
decreased VND700 million or down 16.88% compared to quarter 1/2011. -
Profit
after tax in quarter 1/2012 went down VND700 million compared to quarter 1/2011
because financial income decreased VND368 million and input expenses went up.
HOSE
|
