SFI: Explanation for consolidated business result in Q4/2013 Sea & Air Freight International (SAFI) explained the fluctuation in consolidated business result between Quarter 4/2013 and Quarter 4/2012:
By: VND
Item
|
Quarter 4/2013
|
Quarter 4/2012
|
Difference
|
Value
|
Ratio (%)
|
Revenue
|
128,415,259,803
|
103,940,712,904
|
24,474,546,899
|
123.55
|
Cost
of goods sold
|
93,958,026,663
|
55,000,035,640
|
38,957,991,023
|
170.83
|
Gross
profit
|
34,457,233,140
|
48,940,677,264
|
(14,483,444,124)
|
70.41
|
Financial
income
|
18,033,864,833
|
14,340,619,634
|
3,693,245,199
|
125.75
|
Financial
expense
|
206,074,648
|
501,862,949
|
(295,788,301)
|
41.06
|
General
& administrative expense
|
33,038,004,173
|
46,243,584,005
|
(13,205,579,832)
|
71.44
|
Gain or loss of joint venture
|
(8,747,856,218)
|
365,222,438
|
(9,113,078,656)
|
-
|
Income
tax
|
2,034,869,979
|
2,289,403,978
|
(254,533,999)
|
88.88
|
Profit
after tax
|
7,642,175,494
|
14,997,343,200
|
(7,355,167,706)
|
50.96
|
-
Revenue
in quarter 4/2013 was VND128.4 billion, attaining 123.55% equivalent to
increased VND24.4 billion compared to quarter 4/2012.
-
Profit
after tax in quarter 4/2013 was VND7.6 billion (50.96%), decreasing VND7.3
billion (49.04%) compared to in Quarter 4/2012.
-
In
Quarter 4/2013 financial income decreased.
HOSE
|