Friday, 28/02/2014 15:20

CMX: Explanation for business results in Quarter 4.2013

Ca Mau Frozen Seafood Processing Import Export Corporation has explained the business results in Quarter 4/2013 and Quarter 4/2012 as follows:

-       Profit before tax in Quarter 4/2013: 705,756,518 dongs

-       Profit before tax in Quarter 4/2012: 340,650,399 dongs

-       increased: 365,106,119 dongs (107.18%)

Reasons:

  1. Net revenue from selling in Quarter 4.2013 decreased 33.626 billion dongs (16.24%). Cost of goods sold decreased by 31.307 billion dongs (17.17%), making to gross profit decreased by 2.318 billion dongs because goods of selling decreased 339 tons (34.07%) and the difference in the production structure.
  2. Financial incomes in Quarter 4/2013 increased by 0.573 billion dongs (129.21%) compared to Quarter 4/2012. Financial expenses in Quarter 4/2013 decreased by 0.278 billion (2.7%), making to profit in Quarter 4/2013 increased by 1.519 billion dongs because:
  3. Selling expenses and general & administrative expenses in Quarter 4/2013 decreased by 3.298 billion dongs (33.16%) and increased by 2.020 billion dongs , leading to profit increased 1.519 billion dongs.

           

HOSE

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