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VRE: Explanation for the Quarter 4/2022 consolidated financial statements
HOSE - 2/2/2023 5:00:00 PM
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Vincom Retail Joint Stock Company has explained the movements of Quarter 4/2022 consolidated financial statements compared to the same period of last year as follows:

                                                                                               Unit: VND million

No.

Item

Quarter 4/2022

Quarter 4/2021

Difference

%

10

Net revenue

2,084,406

1,367,010

717,396

52%

11

Cost of goods sold

1,032,199

903,051

129,148

14%

21

Financial income

200,940

87,389

113,551

130%

25

Selling expenses

56,855

80,311

(23,456)

-29%

26

General & administrative expenses

110,128

182,380

(72,252)

-40%

60

Profit after tax

791,471

121,875

669,596

549%

The explanation for the movements of 10% or more:

−       Net revenue in Quarter 4/2022 increased by 717 billion dongs: (i) the revenue from real estate for rent and related services provision increased by 1,015 billion dongs mainly due to the retail industry recovered well after the Covid-19; (ii) the revenue from real estate transfer decreased by 284 billion dongs. The cost of goods sold and services decreased accordingly.

−       Financial income increased by 113.5 billion dongs because of the increase in the gain from investment activities.

−       Selling expenses decreased by 23 billion dongs mainly due to the decrease in the commission costs of real estate projects.

−       General & administrative expenses decreased by 72 billion dongs mainly due to the decrease in provision for doubtful debts.

−       The Company’s profit after tax increased by 669.6 billion dongs compared to the same period last year due to the reasons above.

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