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HQC: Explanation for business results in Quarter 3.2013 Hoang Quan Consulting – Trading – Service Real Estate Corporation has explained the business results in Quarter 3/2013 and Quarter 3/2012 as follows:
Unit: VND
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Items
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Quarter 4/2011
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Quarter4/2010
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Difference
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%
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|
Revenue of selling and
services supply
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99,204,151,632
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81,452,779,487
|
17,751,372,145
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22.00
|
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Deductions
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24,647,007
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2,189,568
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22,457,439
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1,026.00
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Net revenue
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99,179,504,625
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81,450,589,919
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17,728,914,706
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22.00
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Cost of goods sold
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68,669,224,921
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58,985,076,319
|
9,684,148,602
|
16.00
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Gross profit
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30,510,279,704
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22,465,513,600
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8,044,766,104
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36.00
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Financial incomes
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10,360,926,857
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5,576,214,161
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4,784,712,696
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86.00
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Financial expenses
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9,840,899,397
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14,470,083,757
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(4,629,184,360)
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(32.00)
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Include: Interest expenses
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9,840,899,397
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14,468,043,757
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(4,627,144,360)
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(32.00)
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Selling expenses
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3,765,219,556
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6,111,482,988
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(2,346,263,432)
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(38.00)
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General & administrative
expenses
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7,160,070,452
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6,272,553,153
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887,517,299
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14.00
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Net operating profit
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20,105,017,156
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1,187,607,863
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18,917,409,293
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1,593.00
|
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Other incomes
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83,053,429
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262,197,577
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(179,144,148)
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(68.00)
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Other expenses
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7,739,633
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82,194,969
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(74,455,336)
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(91.00)
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Other profit
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75,313,796
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180,002,608
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(104,688,812)
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(58.00)
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Total profit before tax
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20,180,330,952
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1,367,610,471
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18,812,720,481
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1,376.00
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Current corporate income tax
expenses
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5,061,484,051
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341,902,618
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4,719,581,433
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1,380.00
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Deferred corporation income
tax expenses
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-
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-
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-
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-
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Profit after tax
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15,118,846,901
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1,025,707,853
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14,093,139,048
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1,374.00
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-
Profit after tax increased because the reasons
following:
+
Revenue from selling increased and selling
expense decreased
+
Interest rate decreased.
HOSE
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