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BT6: Explanation for business result in Quarter 2/2013 (consolidated) 620 - Chau Thoi Concrete Corporation (620CCC) has explained profit after tax in Quarter 2/2013 (consolidated) compared to Quarter 2/2012 as follows:
Unit: dongs
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Items
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Quarter
2/2013
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Quarter 2/2012
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Change
|
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+/-
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%
|
|
Net
revenue from selling and service supply
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240,690,268,011
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285,586,446,430
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(44,896,178,419)
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(15.72)
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Cost of
goods sold
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201,835,454,182
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268,136,708,501
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(66,301,254,319)
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(24.73)
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Gross profit from selling and service supply
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38,854,813,829
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17,449,737,929
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21,405,075,900
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122.67
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Financial
income
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3,807,698,830
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5,717,143,258
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(1,909,444,428)
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(33.40)
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Financial
expenses
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18,406,735,770
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26,421,786,451
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(8,015,050,681)
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(30.34)
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Include: Interest
expense
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18,415,840,303
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26,475,018,149
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(8,059,177,846)
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(30.44)
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Selling expense
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1,392,895,141
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1,738,947,299
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(346,052,158)
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(19.90)
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General and administration expense
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17,008,222,906
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14,116,551,936
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2,891,670,970
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20.48
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Net
profit
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5,854,658,842
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(19,110,404,499)
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24,965,063,341
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(130.64)
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Other
profit
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4,612,948,430
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17,621,094,531
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(13,008,146,101)
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73.82
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Profit
before tax
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5,679,352,056
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(2,112,701,240)
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7,792,053,296
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(368.82)
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Profit after tax
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2,266,951,685
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(3,057,629,534)
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5,324,581,219
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174.14
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In quarter
2/2013, revenue decreased 15.72%, while cost of goods sold decreased 24.73% compared to in
Quarter 2/2012, leading to gross profit increased 122.67%.
-
Interest
expense in Quarter 2/2013 decreased VND8,059,177,846 or -30.44% compared to in
Quarter 2/2012.
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Therefore, profit after tax in
Quarter 2/2013 was VND2,266,951,685, increasing
compare to the same period of last year.
HOSE
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