TKU: Explanation for change in operating result in Consolidated Financial Statement Q1.2013
According to the consolidated financial
statement Quarter I/2013, the profit after tax changes more than 10% year on
year. Tung Kuang Industrial JSC explained the change in consolidated profit
after tax as follows:
Items
|
Quarter
I/2013
|
Quarter
I/2012
|
+/-
|
%
|
Net sales of merchandise and services
|
265,472,072,171
|
219,771,344,437
|
45,700,727,734
|
20.8
|
Cost of goods sold
|
237,770,865,782
|
216,776,249,498
|
20,994,616,284
|
9.7
|
Gross profit from sale of merchandise and
services
|
27,701,206,389
|
2,995,094,939
|
24,706,111,450
|
824.9
|
Financial expenses
|
3,394,295,019
|
4,073,238,625
|
-678,943,606
|
-16.7
|
-
Interest expenses
|
2,861,751,591
|
3,337,897,196
|
-476,145,605
|
-14.3
|
General and administration expenses
|
8,689,132,482
|
10,124,773,816
|
-1,437,641,334
|
-14.2
|
Profit after tax
|
9,797,737,250
|
-12,616,340,073
|
22,414,077,323
|
177.7
|
- Net
sales increase VND45billion
- Gross
profit increase VND24billion
- Financial
expenses decrease VND678million
HNX
|