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HU4: Explanation for business result in Quarter 3.2012 HUD4 Investment and construction joint stock company explained the fluctuation in business result in Quarter 3/2012 compared to Quarter 3/2011:
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Items
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Quarter
3/2012
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Quarter
3/2011
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Difference
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+/-
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Revenue
from selling and service supply
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50,306,382,148
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180,135,304,922
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(129,828,922,774)
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Deductions
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-
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Net revenue
from selling and service supply
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50,306,382,148
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180,135,304,922
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(129,828,922,774)
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Cost of
goods sold
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44,556,932,672
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140,057,818,924
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(95,500,886,252)
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Gross
profit from selling and service supply
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5,749,449,476
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40,077,485,998
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(34,328,036,522)
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Financial
income
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2,390,951,503
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1,847,773,759
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543,177,744
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Financial
expenses
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3,748,365,743
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1,847,773,759
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1,900,591,984
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Interest expenses
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3,748,365,743
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1,847,773,759
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1,900,591,984
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Selling
expenses
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84,168,853
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(84,168,853)
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General
and administration expenses
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2,327,405,897
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7,021,026,053
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(4,693,620,156)
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Net
profit
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2,064,629,339
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32,972,291,092
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(30,907,661,753)
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Other
income
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252,570,952
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6,669,620
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245,901,332
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Other
expenses
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618,079,536
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1,195
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618,078,341
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Other
profit
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(365,508,584)
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6,668,425
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(372,177,009)
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Profit
before tax
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1,699,120,755
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32,978,959,517
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(31,279,838,762)
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Business
income tax – current
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424,780,189
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8,244,739,879
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(7,819,959,690)
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Income
tax
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424,780,189
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8,244,739,879
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(7,819,959,690)
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Profit
after tax
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1,274,340,566
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24,734,219,638
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(23,459,879,072)
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-
Revenue
in Quarter 3/2012 decreased VND129,828,922,774, leading to profit in Quarter
3/2012 decreased VND23,459,879,072 (94.85%) ; ratio =
1,274,340,566/24,734,219,638= 5.15% -
Because
of economic difficulties, real estate market freeze.
HOSE
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