Tuesday, 17/07/2012 17:05

CSG: Explanation for business result in quarter 1/2012

Sai Gon Cable Corporation has explained the fluctuation in profit of quarter 1/2012 compared to Quarter 1/2011:

By VND

No.

Item

Quarter 1/2012

Quarter 1/2011

Difference

1

Revenue

58,636,564,762

60,862,099,762

(2,225,553,028)

2

Gross profit

2,880,369,808

3,934,939,909

(1,054,570,101)

3

Financial income

7,651,643,926

8,244,991,090

(593,347,164)

4

Financial expense

64,302,872

7,281,793,999

(7,217,491,127)

5

Administrative expenses

3,448,667,388

2,150,201,614

1,298,465,774

6

Net profit

7,013,043,474

2,747,935,386

4,271,1 08,088

7

Other profit

32,159,101

(60,058,228)

 92,217,329

8

Profit before tax

7,051,202,575

2,678,877,158

4,363,325,417

9

Current corporate income tax

528,840,193

327,382,338

201,457,855

10

Profit after tax

6,522,362,382

2,360,494,820

4,161,867,562

11

Basic EPS

244

88

156

The profit after tax of quarter 1/2012 increased 4,161,867,562 dongs (176,31%) beside quarter 1/2012 because financial expenses decreased 7,217,491,127 dongs (99.12%) and difference of foreign currencies just made few effect on the company in 2011.

HOSE

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