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SFI: Explanation for business result in Q3/2013 Sea & Air Freight International (SAFI) explained the fluctuation in business result between Quarter 3/2013 and Quarter 3/2012 (Parent company):
By: VND
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Item
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Quarter 3/2013
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Quarter 3/2012
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Difference
|
|
Value
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Ratio
|
|
Revenue
|
63,882,342,425
|
60,100,992,536
|
3,781,349,889
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106.29%
|
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Cost
of goods sold
|
56,666,336,759
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61,876,803,706
|
4,789,533,053
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109.23%
|
|
Gross
profit
|
7,216,005,666
|
8,224,188,830
|
-1,008,183,164
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87.74%
|
|
Financial
income
|
4,407,277,974
|
5,046,721,415
|
-639,443,441
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87.33%
|
|
General
& administrative expense
|
2,996,079,305
|
3,075,357,332
|
-79,278,027
|
97.42%
|
|
Profit
after tax
|
7,517,469,812
|
9,183,353,933
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-1,665,884,121
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81.86%
|
-
Revenue
in quarter 3/2013 was more than VND63.8 billion, attaining 106.29% equivalent
to increased VND3.7billion compared to quarter 3/2012.
-
Profit
after tax in quarter 3/2013 was more than VND7.5 billion, attaining 81.86%
equivalent to decreased VND1.6 billion or (18.36%) compared to quarter 3/2012.
because cost of goods sold increased, leading to gross profit decreased VND1
billion and Financial income decreased VND0.6 billion.
HOSE
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