Dong Nai Port Joint – Stock Company explained the fluctuation in business result in Quarter 2/2014 compared to the same period of 2013:
-
Loading and unloading volume in Quarter 2/2014
was 888,241 tons and 60,266 teu, increasing 168,297 tons and 7,659 teu compared
to in Quarter 2/2013 loading and unloading volume in Quarter 2/2013 was 719,944
tons and 52,607 teu).
-
Revenue in Quarter 2/2014 increased by VND10,503,251,767
in which:
·
Revenue from exploitation increased by VND12,482,087,811.
·
Revenue from financial decreased by VND291,791,883
·
Other revenue decreased by VND1,687,044,161
-
Expenses in Quarter 2/2014 increased by VND8,523,267,513
because:
1) Expenses
from exploitation increased by VND8,880,376,098, in which:
-
Cost of goods sold increased by VND7,779,593,397
-
Selling expenses increased by VND1,462,975,258
-
General and administration expenses decreased
by VND362,192,557
2) Financial
expense went down by VND233,354,942
3) Other
expenses increased VND123,753,643
-
Revenue went up by VND10,503,251,767 and
expenses increased by ND8,523,267,513, Corporation income tax expense increased
by VND544,652,681, which led to profit in Quarter 2/2014 increased by VND1,435,31,573
(11.08%).
