AN GIANG IMPO RT-EXPORT THE SOCIAL IS I" REP B1/1.I C OF VI f. I N AM
JO INT STOCK COMPANY Independence Freedom - I I:i ppiness
To: - The State Secu ritics Commission
- Hochiminh city Stock Exchange.
An Giang Impoi-t Export Joint Stock Company explained loi the chan‹e in profit alter cor aiai rue income tax (CIT) for Quarter 4.2024 compared to Quarter 4.2023 is as fo1lo ss:
For the Seperater Financial Statements:
During the Q4 2024 operating period, the Compan ' recordcci a decrease in net revenue o I V NI 117.740 mil Iion. equivalent to a 93% decline compai ed to the same period last e‹r . câiic to a hoc l‹ o! working capital for busmess activities. However, reductions in prov'isicras ftr contril citecJ assets. in merest expenses. and cost-saving measures in administrative and selling expenses helped the € oiiipan i cd new losses bi VND 50.979 million, equivalent to a 26% decrease in Iosses compared to the same pcriorl.
For the Consolidated Financial Statements:
During the Q4 2024 operating period, consolidated net revenue decreased by VMD 211 .5.61 million. equivalent to an 87% decline compared to the same period last year, as the Company rite longer consolidated revenue from subsidiaries that were divested in 2024. Siniilarly, as in the stanrlalone i eJaoi t, reductions in interest expenses, cost-saving measures in administrative and selling ex|aenses. and the absence of losses mom asset liquidation contributed to a reduction in losses la; VIII 5.02s us iHi‹ a. cquivalent to a I 5% decrease in losses compared to the same period.
Indicator | Sep.crate Finanical Statements for Q4 | Consolitlated Financial State ne» Is li› i QJ | ||||||||||
Cu rrent | Previous | Cha np•e | Cu r rent j ea i' | Pre›'io us ven r | ||||||||
Net revenue from sale of goods rind iedenril g of sei v Ices | ||||||||||||
Cosr ot goods sold and service redenred | 0.'729 | 1 26.446 | (117.517) | (93%) | 31.120 | 245.384 | (21 4.264) | (S7*o) | ||||
Gross profit | (571) | (348) | (223) | 64% | (5) | (2.708) | 2.703 | (ltl0 ›) | ||||
Financiulincome | 1.139 | 789 | 350 | 4'l% | 1.140 | 832 | 3(17 | 37*« | ||||
L'inancial costs | 82.080 | 153.178 | (71.098) | (46%) | 40.960 | 53.139 | (12.179) | (2.3"•) | ||||
"' """ """'" ' | 3.8.91.6 | 4.1 .522 | (2.606) | (G%) | ‹I0. 1.1.3 | 15.21.9 | (5. 1th›) | ( 1.1 " ) | ||||
Prof lt o! 1oss in joint ventures. associ:ite companies | ||||||||||||
Set Iing expenses | 1 .972 | 1 .375) | (70%) | |||||||||
General and adin ii4 istrrtt ive | ! 4.988 | |||||||||||
Operating pt ofii | ( 1.22.958) | (1.80.570) | 57.612 | (32%) | 13°J. 857) | 132.82 ) | ||||||
Other income | (19.456) | (12.822) | ||||||||||
I ndicatofi', . "' : | " 'Séparate Fininical Staternén0 for Q4 " | . . C.ojisolidated Fin'anciaI'Slatdm'eats for Q4 ' | ||||||||
Current year | Previous . : ' /.year ., | Cu'rrent yeai :' :: | Previous ' .yeér. | .' Change. . . | (.%) | |||||
Profit before tax | (142.413) | (193.392) | 50.979 | (26%) | (139.813) | (164.839) | 25.026 | (15%) | ||
Corporate income tax | ||||||||||
Set profit after tax | (142.413) | (193.392) | 50.979 | (26%) | (139.813) | (164.839) | 25.026 | t*5%) | ||
LSource. Separate and Consolidated Financial Statements for Q4 2024 prepared by the Company)
The above is the explanation provided by An Giang Import-Export Joint Stock Company, respectfully submitted to the State Securities Commission of Vietnam and the Ho Chi Minh City Stock Exchange of acknowledgment.
Sincerely yours./.
Recipients:
- As above;
NHẬP
Digitally signed by CÔNG TY CP XUẤT NHẬP KHẨU AN GIANG
CÔNG TY
CP XUẤT
DN: C=VN, S=AN GIANG,
L=Huyện Châu Thành, CN=CÔNG TY CP XUẤT NHẬP KHẨU AN GIANG, OID.0.9.2342.19200300.1
' EXECUTIVE OFFICER
CONG7
CP
KHẨU AN
- Achived. Office, Board Secreta0r0y.1.1=MST:1600230737
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