SFI: Explanation for business result in Q2/2013 Sea & Air Freight International (SAFI) explained the fluctuation in business result between Quarter 2/2013 and Quarter 2/2012 (Parent company):
By: VND
Item
|
Quarter 2/2013
|
Quarter 2/2012
|
Difference
|
Value
|
Ratio
|
Revenue
|
57,508,762,231
|
41,878,306,526
|
15,630,455,705
|
137.32
|
Cost
of goods sold
|
50,320,332,125
|
35,895,850,074
|
14,424,482,051
|
140.18
|
Gross
profit
|
7,188,430,106
|
5,982,456,452
|
1,205,973,654
|
120.16
|
Financial
income
|
3,933,376,555
|
3,871,272,737
|
62,103,818
|
101.60
|
General
& administrative expense
|
1,920,358,613
|
2,258,842,496
|
(338,483,883)
|
85.02
|
Profit
after tax
|
7,336,825,921
|
5,703,422,642
|
1,633,403,279
|
128.64
|
-
Revenue
in quarter 2/2013 was over VND57.5 billion, attaining 137.32% equivalent to
increased VND15.6 billion compared to quarter 2/2012.
-
Profit
after tax in quarter 2/2013 was over VND7.3 billion, attaining 128.64%
equivalent to increased VND1.6 billion or (28.64%) compared to quarter 2/2012.
because revenue from service increased 37.2% and general & administrative
expense decreased 15%.
HOSE
|