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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:
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No.
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Items
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Quarter II/2012
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Quarter II/2013
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Q II.2013
compared to QII.2012 (%)
|
|
1
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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
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Financial
cost
|
4,679,314,160
|
8,453,464,450
|
180.66
|
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5
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Management
cost
|
4,610,834,490
|
2,655,696,997
|
57.60
|
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6
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Other
income
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(22,002,634)
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(66,562,080)
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|
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7
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Total
profit
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(7,668,302,209)
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(5,219,377,204)
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68.06
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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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