Accumulated profit after tax first 6 months before auditing |
Accumulated profit afer tax first 6 moths after auditing |
Difference |
Rate |
3,091,673,418 |
2,718,197,350 |
-373,476,068 |
12% |
Reasons:
- Net revenue from operation decreased by VND2,415,663,331 due to decrease of receivables from securities investment
- Operating expense decreased by VND1,052,018,334 due to decrease of expense for securities investment
- General and administration expense decreased by VND858,506,855:
+ Decrease of refund the allowance for cooperation: VND1,600,523,141
+ Increase of VAT expense: VND736,920,852
+ Increase of expense for upgrading securities trading software: VND5,095,434
- Decrease of income tax payable expense: VND131,662,074