P&L Variance

Current year Previous year Differences

Code ITEMS Notes
VND VND Var % Questions Comments

dang la qua may man nam trong cong

1. Revenues from sale of nghiep 4.0===>Ngau nhien den voi thi
1 goods and rendering of 17.1 447,138,681,397 402,577,121,897 44,561,559,500 11% quanh 11% truong dang hot, tang doanh thu k den tu
services kha nang quan tri cua lah dao ma den tu
may man thi truong
2 2. Deductions 17.1 - #DIV/0!
3. Net revenues from sale
10 of goods and rendering 17.1 447,138,681,397 402,577,121,897 44,561,559,500 11%
of services
4. Costs of goods sold and
11 (364,537,133,921) (296,346,834,357) (68,190,299,564) 23% Why increase too much , nv tang them, operational gearing thap
services rendered
5. Gross profit from sale
20 of goods and rendering 82,601,547,476 106,230,287,540 (23,628,740,064) -22%
of services
18.47% 26.39% (0) -30% 82% computer, IT, why COGS too much
6. Income from financial do giu tien mat qua lau , nghi ngo nang luc
21 17.2 3,364,822,779 7,274,428,022 (3,909,605,243) -54% lo ty gia hoi doai
activities quan tri tai chinh cua lanh dao kem
7. Expenses from
22 financial activities 18 (228,533,660) (1,711,363,340) 1,482,829,680 -87%

- In which: Interest
23 expenses (11,664,940) (96,700) (11,568,240) 11963% Co vay them, ai?
25 8. Selling expenses (2,769,750,778) (2,596,495,985) (173,254,793) 7% duoi 11 % k can xem xet
9. General and
26 administration expenses (48,101,930,101) (35,228,784,196) (12,873,145,905) 37% so vs 11 % revenue qua cao Do Tang nhan cong

30 10. Operating profit (loss) 34,866,155,716 73,968,072,041 (39,101,916,325) -53%

31 11. Other income 19 229,729,125 31,936,373 197,792,752 619% tang bat thuong
32 12. Other expenses 19 (50,680,965) 1,750,162,615 (1,800,843,580) -103%
40 13. Other profit (loss) 19 179,048,160 1,782,098,988 (1,603,050,828) -90% N/A
50 14. Profit (loss) before tax 35,045,203,876 75,750,171,029 (40,704,967,153) -54%

15. Current Enterprise

51 Income Tax expense 21 (3,899,714,894) (9,352,950,790) 5,453,235,896 -58% rr pli???

16. Deferred Income Tax

52 21 34,136,104,854 62,896,895,009 (28,760,790,155) -46%
(expense) credit
17. Net profit (loss) after
60 - #DIV/0!
tax
Attributable to: 0% 0% - #DIV/0!
Control
70 18. Gain/Loss per share