HAI: Explanation for consolidated business results in Quarter 1.2015\t H.A.I Joint Stock Company has explained the consolidated business results in Quarter 1/2015 (from Oct 01, 2014 to Dec 31, 2014) and Quarter 1/2014 as follows:
Unit: VND
Items
|
Quarter 1/2014
|
Quarter1/2013
|
Difference
|
%
|
Revenue of selling
|
210,393,760,862
|
116,759,892,132
|
93,633,868,730
|
80
|
Cost of goods sold
|
182,392,813,566
|
95,835,766,801
|
86,557,046,765
|
90
|
Gross profit
|
28,000,947,296
|
20,924,125,331
|
7,076,821,965
|
34
|
Financial incomes
|
2,438,407,132
|
259,699,681
|
2,178,707,451
|
839
|
Financial expenses
|
-2,202,701,077
|
4,416,144,875
|
-6,618,845,952
|
-150
|
Selling expenses
|
20,127,888,220
|
14,735,572,998
|
5,392,315,222
|
37
|
General & administrative expenses
|
1,695,735,251
|
2,982,974,920
|
-1,287,239,669
|
-43
|
Net operating profit
|
10,818,432,034
|
-950,867,781
|
11,769,299,815
|
-1238
|
Other incomes
|
677,955,164
|
2,405,560,902
|
-1,727,605,738
|
-72
|
Other expenses
|
804,767,664
|
227,531,235
|
577,236,429
|
254
|
Other profit
|
-126,812,500
|
2,178,029,667
|
-2,304,842,167
|
-106
|
Total profit before tax
|
10,691,619,534
|
1,227,161,886
|
9,464,457,648
|
771
|
- Profit before tax in Quarter 1/2014 was VND10,691,619,534, increasing VND9,464,457,648 or 771% because the reasons following:
- The firm restructured investment.
HOSE
|