HAI: Explanation for business results in Quarter 1.2015\t H.A.I Joint Stock Company has explained the business results in Quarter 1/2015 ( from Oct 01, 2014 to Dec 31, 2014) and Quarter 1/2014 as follows:
Unit: VND
Items
|
Quarter 1/2015
|
Quarter1/2014
|
Difference
|
%
|
Revenue of selling
|
201,944,924,977
|
113,473,369,384
|
88,471,555,593
|
78
|
Cost of goods sold
|
176,539,184,554
|
93,998,696,829
|
82,540,487,725
|
88
|
Gross profit
|
25,405,740,423
|
19,474,672,555
|
5,931,067,868
|
30
|
Financial incomes
|
3,437,824,652
|
258,897,823
|
3,178,926,829
|
1228
|
Financial expenses
|
2,233,408,077
|
4,416,144,875
|
-6,649,552,952
|
-151
|
Selling expenses
|
19,120,362,024
|
13,730,165,712
|
5,390,196,312
|
39
|
General & administrative expenses
|
1,337,199,520
|
2,610,374,110
|
-1,273,174,590
|
-49
|
Net operating profit
|
10,619,411,608
|
-1,023,114,319
|
11,642,525,927
|
-1138
|
Other incomes
|
677,955,164
|
2,441,729,797
|
-1,763,774,633
|
-72
|
Other expenses
|
553,677,142
|
227,531,235
|
326,145,907
|
143
|
Other profit
|
124,278,022
|
2,214,198,562
|
-2,089,920,540
|
-94
|
Total profit before tax
|
10,743,689,630
|
1,191,084,243
|
11,642,525,927
|
802
|
- Profit before tax in Quarter 1/2015 was VND10,743,689,630, increasing VND9,552,605,387 or 802% because the reasons following:
- The firm restructured investment.
HOSE
|