Monday, 21/10/2013 00:00

ILC: The explanation for the difference in the operation results in Quarter II.2013 year on year.



On 17/09/2013, International Labor and Services Joint Stock Company explained the difference in the operation results in Quarter II.2013 year on year as follows:

No.

Items

Quarter II/2012

Quarter II/2013

Q II.2013 compared to QII.2012 (%)

1

The revenue from production and business operation

39,974,050,692

42,992,707,585

107.55

2

Cost

38,330,201,617

37,036,361,262

96.62

3

Gross profit

1,643,849,075

5,956,346,323

362.34

4

Financial cost

4,679,314,160

8,453,464,450

180.66

5

Management cost

4,610,834,490

2,655,696,997

57.60

6

Other income

(22,002,634)

(66,562,080)

 

7

Total profit

(7,668,302,209)

(5,219,377,204)

68.06

 

In the Quarter II.2013, the Company has deployed many methods to increase the revenue and save cost, so in comparison with the Quarter II.2012 the gross profit has increased by 362.34%,  the management cost decreased only equivalent to 57.60% of Quarter II.2012, however, the operation result is still loss, but only equivalent to 68.08% of Quarter II.2012.

The reason for the decrease in the profit of Quarter II.2013:

- The freight still decreases, the price of fuel is still at high level

- The financial cost in the period increases double compared to the same period of 2012.

HNX

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