HAI: Explanation for consolidated and parent company business result in Q4, 2013 H.A.I Joint Stock Company explained business result in Q4/2013 (from July 01, 2013 to September 30, 2013) compared to Q4/2012 as follows:
-
Compared to Q3/2013:
Item
|
Q4/2013
|
Q3/2013
|
Increase/Decrease
|
Ratio
|
|
|
Revenue
|
336,556,484,582
|
152,490,698,125
|
184,065,786,457
|
121%
|
|
Cost of
sales
|
274,029,109,627
|
128,830,033,598
|
145,199,076,029
|
113%
|
|
Gross
profit
|
62,527,374,955
|
23,942,104,107
|
38,585,270,848
|
161%
|
|
Operating
profit
|
28,351,246,471
|
2,691,639,118
|
25,659,607,353
|
953%
|
|
Other
incomes
|
1,629,884,247
|
6,927,619,627
|
(5,297,735,380)
|
-76%
|
|
Profit
before tax
|
29,981,130,718
|
9,619,258,745
|
20,361,871,973
|
212%
|
|
-
Compared
to Q4/2012:
Item
|
Q4/2013
|
Q4/2012
|
Increase/Decrease
|
Ratio
|
|
|
Revenue
|
336,556,484,582
|
225,901,369,315
|
110,655,115,267
|
49%
|
|
Cost of
sales
|
274,029,109,627
|
189,539,029,547
|
84,490,080,080
|
45%
|
|
Gross
profit
|
62,527,374,955
|
36,362,339,768
|
26,165,035,187
|
72%
|
|
Operating
profit
|
28,351,246,471
|
15,034,763,472
|
13,316,482,999
|
89%
|
|
Other
incomes
|
1,629,884,247
|
8,241,046
|
1,621,643,201
|
19678%
|
|
Profit
before tax
|
29,981,130,718
|
15,043,004,518
|
14,938,126,200
|
99%
|
|
-
Profit
before tax in Q4/2013 was VND29,981,130,718, increasing VND20,361,871,973
(equivalent to 20%) and VND14,938,126,200 (equivalent to 99%) compared to
Q3/2013 and Q4/2012 respectively because the sales plan at the end of the year
reached the impressive results with revenue of VND336,556,484,582, increasing
VND184,065,786,457 (equivalent to 121%) and VND110,655,115,267 (equivalent to
49%) compared to Q3/2013 and Q4/2012 respectively.
HOSE
|