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BT6: Explanation for business result in Q4.2014 Beton 6 Corporation explained the difference in profit after tax of the parent company between Quarter 4/2014 and Quarter 4/2013 as follows:
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By: VND
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Item
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Quarter 4/2014
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Quarter 4/2013
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Difference
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+/-
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%
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Net revenue
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311,027,228,801
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300,859,779,135
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10,167,449,666
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3.4
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Cost of goods sold
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280,709,266,450
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258,971,880,295
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21,737,386,155
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8.4
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Gross profit
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30,317,962,351
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41,887,898,840
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-11,569,936,489
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-27.6
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Financial income
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3,453,548,729
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4,934,042,254
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-1,480,493,525
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-30.0
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Financial expense
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14,258,574,289
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20,043,792,833
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-5,785,218,544
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-28.9
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In which: Interest expense
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14,903,042,109
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17,112,936,115
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2,209,894,006
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-12.9
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Selling expense
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2,122,737,573
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1,205,585,714
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917,151,859
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76.1
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Administrative expense
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9,221,785,379
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17,288,676,840
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-8,066,891,461
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-46.7
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Net operating profit
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8,168,413,839
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8,283,885,707
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-115,471,868
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-1.4
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Other profit
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-5,314,374,555
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-19,881,631
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-5,294,492,924
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-2,6630.
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Profit before tax
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2,854,039,284
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8,264,004,076
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-5,409,964,792
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-65.5
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Profit after tax
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2,032,394,370
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5,578,506,954
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-3,546,112,584
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-63.6
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In Quarter 4/2014:
– Gross profit decreased 27.6% because revenue increased 3.4% and cost of goods sold increased 8.4% compared to Quarter 4/2013.
– Financial income decreased 30% and interest expense decreased 12.9% because interest rate in Quarter 4/2014 tended to decrease compared to the same period of 2013.
– Selling expense increased 76.1% and administrative expense decreased 46.7%.
– Therefore, profit after tax of the parent company in Quarter 4/2014 decreased 63.6% compared to Quarter 4/2013. HOSE
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