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CONG TY CO pHAN CONG HoA xA HOI cmr NGHIA VIST NAMCHUNG KHoAN VNDlRECT DQc l~p - TV do - Hanh phuc
s6 :Lo312018IVNDIRECT Ngay 20 thang 04 ndm 2018
GIAITRINHLQI NHU~ HoP NHA.TSAU THuE NAM QuY I NAM 2018 BIEN DQNG TANG TREN 10%
SO VOl QuY I NAM 2017
Can cir quy dinh cua phap lu~t v€ cong b6 thong tin
Can err vao kBt qua hoat dQng kinh doanh Quy 1 nam 2018 cua Cong ty c6 ph~nChirng khoan VNDlRECT
Cong ty CP Chirng khoan VNDIRECT xin giai trinh nguyen nhan loi nhuan hop nhfrt sauthue Quy 1 nam 2018 bien dQng tang 31% so voi loi nhuan sau thue Quy 1 narn 2017 nhirsau:
Quy 1 nam nay Cong ty dll co kBt qua kinh doanh tang tnrong manh me so voi cung ky namtnroc voi cac khoan muc doanh thu cu thS nhu sau:
STT Chi tieuQ1. 2018 Q1.2017 Chenh %(Tr.d) (Tr.d) I~ch tang
1Doanh thu heat dQng moi gioi clnrngkhoan 165,467 56,924 108,543 191%
2Doanh thu heat dQng d§u nr chirng khoan,gop v6n 103,798 91,013 12,785 14%
3 Lai tit cac hoat dQng cho yay va phai thu 121,152 64,406 56,746 88%
Doanh thu Quy 1 nam 2018 co su tang tnrong frn nrong. T6ng doanh thu d~t muc tang ia73% so v&i Quy 1 nam 2017, trong do Doanh thu ho~t dQng moi gi&i ky nay tang 191%.
Chi phi ho?t dQng kinh doanh cling tang len la do doanh thu tang.
Day la ly do d~n d~n lqi nhu~n sau thu~ Quy 1 nam 2018 tang tren 10% so v&i Quy 1 nam2017.
STT Chi tieuQ1. 2018 Q1.2017 Chenh 0/0
(Tr.d) (Tr.d) I~ch tang
1 Chi phi ho?t dQng kinh doanh 214,916 75,727 139,189 184%
2 Chi phi quan ly doanh nghi~p 62,645 53,597 9,048 17%
Tren day la giai trinh v€ Sl! thay d6i lqi nhu~n sau thu~ trong Quy 1 nam 2018 cuaVNDlRECT tang tren 10% so v&i Quy 1 nam 2017.
Tran tn;mg.