HQC: Explanation for business results in Quarter 4.2014\t Hoang Quan Consulting – Trading – Service Real Estate Corporation has explained the business results in Quarter 4/2014 and Quarter 4/2013 as follows:
Unit: VND
Items
|
Quarter 4/2014
|
Quarter4/2013
|
Difference
|
%
|
Revenue of selling and services supply
|
296,926,412,328
|
55,303,503,869
|
241,622,908,459
|
437
|
Deductions
|
|
|
|
|
Net revenue
|
296,926,412,328
|
55,303,503,869
|
241,622,908,459
|
437
|
Cost of goods sold
|
232,065,851,029
|
45,355,877,890
|
186,709,973,139
|
412
|
Gross profit
|
64,860,561,299
|
9,947,625,979
|
54,912,935,320
|
552
|
Financial incomes
|
14,168,532,039
|
32,601,391,077
|
-18,432,859,038
|
-57
|
Financial expenses
|
22,007,459,810
|
28,083,064,351
|
-6,075,604,541
|
-22
|
Include: Interest expenses
|
22,007,459,810
|
26,575,464,351
|
-4,568,004,541
|
-17
|
Selling expenses
|
19,649,475,049
|
4,204,557,180
|
15,444,917,869
|
367
|
General & administrative expenses
|
9,128,863,260
|
7,192,128,512
|
1,936,734,748
|
27
|
Net operating profit
|
28,243,295,219
|
3,069,267,013
|
25,174,028,206
|
820
|
Other incomes
|
205,467,475
|
366,442,216
|
-160,974,741
|
-44
|
Other expenses
|
1,181,544,785
|
235,490,943
|
946,053,842
|
402
|
Other profit
|
-976,077,310
|
130,951,273
|
-1,107,028,583
|
-845
|
Total profit before tax
|
27,267,217,909
|
3,200,218,286
|
24,066,999,623
|
752
|
Current corporate income tax expenses
|
5,844,876,127
|
817,075,863
|
5,027,800,264
|
615
|
Profit after tax
|
21,422,341,782
|
2,383,142,423
|
19,039,199,359
|
799
|
- Profit after tax increased because the reasons following:
- The firm completed and hand over HQ1, HQ2 Blocks.
- Selling expenses and general & administrative expenses of HQC Plaza social housing were moved to business result in Quarter 4/2014. HOSE
|