|
CTI: Board Resolution on Business Plan 2021-2026 According to the Board resolution dated November 07, 2021, the Board of Directors of Cuongthuan Idico Development Investment Corporation approved the following contents:
- The audited financial statements for the first six months of 2021.
- Business plan for 2021 – 2026:
By: million dongs
|
Item
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
|
Revenue
|
389,000
|
427,900
|
470,690
|
517,759
|
569,535
|
626,488
|
|
Total expenses
|
360,872
|
403,413
|
440,140
|
473,309
|
510,020
|
559,374
|
|
Cost of goods sold
|
311,200
|
342 320
|
376,552
|
414,207
|
455,628
|
501,191
|
|
Interest expense
|
10,902
|
11,561
|
10,633
|
9,731
|
8,829
|
8,064
|
|
Administrative, selling, and other expenses
|
31,120
|
34,232
|
37,655
|
41,421
|
45,563
|
50,119
|
|
Bond interest expense
|
7,650
|
15,300
|
15,300
|
7,950
|
|
|
|
Profit before tax
|
28,128
|
24,487
|
30,550
|
44,450
|
59,515
|
67,114
|
|
Profit after tax
|
22,502
|
19,590
|
24,440
|
35,560
|
47,612
|
53,691
|
- The investment plan for 2021 – 2022.
HOSE
|
