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TCO: Explanation for business result in Q3.2012
Duyen Hai Multi Modal Transport Joint Stock Company has explained business result in Quarter 3.2012 beside Quarter 3.2011 as follows:
By: VND
|
Item
|
Quarter 3.2011
|
Quarter 3.2012
|
Difference
|
Ratio (%)
|
|
Revenue
from selling and service supply
|
36,809,236,662
|
34,181,393,966
|
2,627,842,696
|
7.69
|
|
Cost of
goods sold
|
26,139,207,100
|
22,919,676,306
|
3,219,530,794
|
14.05
|
|
Gross
profit from selling and service supply
|
10,670,029,562
|
11,261,717,660
|
(591,688,098)
|
(5.25)
|
|
Financial
expenses
|
1,766,188,901
|
2,573,830,901
|
(807,642,000)
|
(31.38)
|
|
General
and administration expenses
|
3,189,019,629
|
4,257,568,575
|
(1,068,548,946)
|
(25.10)
|
|
Profit
before tax
|
5,727,608,652
|
4,346,480,835
|
1,381,127,817
|
31.78
|
|
Profit
after tax
|
6,398,270,036
|
3,557,362,218
|
2,840,907,818
|
51.75
|
-
Profit
after tax in Quarter 3/2012 increased 51.75% compared to in Quarter 3/2011
because:
+
Revenue
in Quarter 3/2012 increased 7.69% compared to in Quarter 3/2011.
+
In
Quarter 3/2012, income tax was decreased 30%.
+
Interest
expenses in Quarter 3/2012 decreased, making to financial expenses went down 31.38%.
HOSE
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