giai trinh bien dong loi nhuan so voi cung ky tren bao cao rieng 3113

CQNG HOA XA HQI CHU NGHIA VIPT NAM
DQc lflP - Tg do - H4nh Phric

CONG TY CO PHAN
MAI LINH MIEN TRUNG
56:05/CV-2017

Dd nEng, ngay 28 thdng 04 ndm 2017

"V/v giai trinh bi€n dQng lqi nhuQn"

Kinh

sdri: - ty

Ban Chri'ng Kho6n Nhh

l{ufc

- S& Giao Dich Chti'ng Kho6n Hn NQi
- Quy.6 d6rg

'

C6ng ty C6 ph6n Mai Linh MiAn Trung xin

giii trinh ch€nh

lQch

lqi nhu4n

sau thu6 tr6n

86oc6otdichinhri€ngQuyin6m20lTsov6icungkj,ndmtru6c,chuy6ulddoyOut6sau:
DVT:triQu d6ng

chi ti6u

QuV

Qu'i

Ch6nh

tl2017

Ll2016

lGch

Ti

Ie

54,8L4

48,259

6,555

13.58%

22

26

(4\

-75.04%

54,792

48,233

6,559

13.60%

45,216

39,174

6,042

Ls.42%

9,577

9,060

5t7

s.7r%

1,61

r29

32

25.O8%

5,091

3,961"

1,130

28.54%

2,373

2,95L

(s78)

-19.59%

3,O42

2,501,

541

21,.65%

(76s)

(22s)

(s441

242.36%

Thu nhap khiic

854

3,942

(3,088)

-7832%

Chi phi khdc

481.

3,824

(3,343)

-87.43%

Loi nhu0n khiic

374

118

256

2L7.06%

Doanh thu bdn hing

vi

cung cdp dlch vu

khoin ei6m tri/
Doanh thu thubn vE biin hirng vi cung cdp dich vU
Gid vdn hing bdn
Lqi nhu6n eOp ve b5n hing vi cung cdp dlch vu
Doanh thu hoat dQng tdi chinh

C6c

phitiri chinh
Chi phi bdn hing

Chi phi quin lV doanh nghieP
Lqi nhuQn thudn ttr hoe!9919 L'nl,

Chi

iren!

rdne lqi nhudn kd todn truoc thu6
Lqi nhuQn sau thudthu nhOp doanh nghi€p

(3es)

(

107)

(288)

270.30%

(3ss)

(roz1

(288)

270.30%

Lgi nhuQn sau thu6 TNDN cua quy ndy ndm nay giAm 288 triQu so vdi cung ky ndm ngo6i
phucrng tiQn v4n tii'

chu ytiu ld do chi phi tdi chinh tdng do dcrn vi t[ng du ng vay AC eAu tu
quy
Chi phi qudn ly doanh nghiQp tdng do chi phi luong tdng, chi phi BHXH.tdng theo
dinh vd trich tru6c chi phi kiOm to6n.
C6c y6u t6 kh6c tdng theo tj'lq v6i doanh thu n6n inh hucrng kh6ng d6ng k6.
TrAn figng !

Noi

M EOC
ng Tin

nhAn:

- Nha tuAn

- Lwu:

W, QLNV

1-/
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TAI