Wednesday, 20/11/2013 16:22

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.

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