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BAO CAO TAI CHINH HOP NHAT.pdf

CONG Ty cO pH,i.N cdNG NGHE TrtN pHoNG
Dia chr : Sd I S6ns Tqo, P.l An Thuan D6ns, QuAn 7

BAo cAo rAr cHiNTr HoP NHAT
3 thdns dAu cua nirn tei chlnh k6t thtic ngay 3 I th6ng 3 ndln 20 18 Don vitinh: l/42

4. cocAu DoANrr rHU, LAr cop rHEo LiNrr vr/c KrNH DoANH DtN NGAY 30/06/2017

5 Th6ng tin va hoqtdong li€n tuc

6 Nhfi'ng th6ng tin knAc

? GIAI TRiNH CHENH LECH LgI NHUAN

gl|in
chlnh tAng 380% so v6i cing kt.

Ngudi l{p

trlr'r--.'--.^f
Phem Thi Bicb Thio

LInh vgc Doa h thu Gi6 v6n LiIieoo
LTnh wc dien - tv dong & do lu&ng

Linh wc dien

Linh nrc giao th6ng th6ng minh

4.7 51.62t .200

47.2t5.566.t93

10.448.115.046

2.894.9s0259

n .7 s.7 1 t .249

7 .838.660.379

r.858j?0!41
t9 499.854.914

2.609 .454.661

2.207.856.t93Linh vuc vian th6ns tin hoc 1t.365.507.592 9.157.651 399

T6ngc0ng ?3.782.810.031 41 .606.973,286 26.115,836.7 45

Chi tieu
Tn 01t04t2011
ddn 30/06/2017

Tir 0ll0412016
il6n 30/06i2016

Ch6'rh lech So sdnh

73.782.810.031

47.606.973.286
101.750.206.687

7 6.399 .366 .s07
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(28.792.393 .2?1)

-21%
-38%
3%

cie 16r ilr'aqat'
Lqi nhuAn gop 26 t15.836.745 25.350.840.180

1.085.785.776

731.357.621

3s4.428.155

g .oii.irt:n

821.e26j!L

672.769.8t 1

(6119!1lq)

| .346 .7 53 322

Doanh thu hoet dong tai
chinh

l.?58.555.587

57.374.t10

t.701.181.477

9.808.931.827

62%

4:t"
380%

9%

9!!!4 14i!,!"h
Lqi nhuin hoat dong tai
chinh
Chi phi b6n hang

Chi phl quan li doann

nshiCp

Thu nhap klrec
chi phl llMc
Lqi uAn khac
I-oi o-truan sau ttru€ ftqoN

773.6r 8.604

1.390.406.537

I tz2.rnlee
22Ly2QlL

(l03.3J6.24e)
( | .003 .435.220\

9.062.003.548 7 .67 ) .591 .011

qa.ios.iz

l8q" \

lrw;lg\
81% \g\

166.518.278

485.719.081 260.269.136
(2rs.864.554)

7.036.578.577

(3 r 9.200 !8-01 .48%, )ill
-14% '.r / .6.033.143.357 ,,u

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IS nl

Do itAy ld giai do?n ddu n5m idi chinh cec du 6n cdn dang trong qu6 trinh thi c6ng chu, nghiem lhu n€n doanh

i6 v6n ei m 27o/r \n 38o/o so voi cuna ki nEm i ra ddns IiCn dana 6n dinh n€n lqi nhuin ho?lcung ki nEm ngodi. NgoAi ra ddng Iii:n dang
Chinh vi c,ic yeu t6 trCn ldm cho lqi nhuan

K6 toin tnrfng
Minh, ngdyA th{ng 7 narn 2017
, dA" 1.9*sz_


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