c6nc ry cp oAu rUnu LIcH ceNG HoA xA ngr cnu NcniL vlpr NAM
c pnAr rnrfN rnuv sAx DQc lgp - Tq do - HSnh phrflc
S6: 03l20l6lDAT
"V/vgiditrinhch€nhl€chk€tqudkinh D6ngThdp, ngdy 30 thdng 03 ndm 2016
doanh ndm 2015 sovoi citng kj,ndm trudc"
Kfnh giri: - Uy Ban Chlirg Khoin Nhi Nurfc (
- SO giao dich chftng khodn Tp Hd Chi Minh
C6ng ty chung tdi xin gfri kdm cdng vdn ndy nhim b6 sung cho thdng tin gi6i trinh
l55l20l5lTT-BTC ngdy 06 thdng 10 ndm 2015, C6ng ty CP DAu Tu Du Lich Ve Ph6t
Tri0n Thrit S6n xin dugc b6o c6o nhu sau:
DW: d6n
Ch6nh lQch Ting/giim tvrc (Y"l
I Doanh thu b6n hing
vd cung cAp dlch vp 658.856.437.387 344.228.040.576 3r4.628.396.8r1 91,40
2 C6c kho6n gi6m tru
doanh thu 1.604.155.884 246.365.257 1.357.790.627 55 1,13
3 Doanh thu thudn 657.252.281.503 343.981.675.319 313.270.606.184 91,07
4 Gi6 v6n hdne b6n 606.33r.1s6.936 3r9.923.695.755 286.407.461.r8r 89,52
6 Doanh thu ho4t ilQng
tdi chfnh 7.849.579.42r t0.999.732.401 (3.150 r s2.980) -28,64
7 Chi phf tdi chinh t7.763.r91.2t5 t3.425.814.r04 4.337.377.1t1 32,37
- Trong <16: Chi phf lei
vav 14.457.59t.346 12.842.145.936 r.615.445.4t0 12,58
8 Chi ph{bdn hdng 9.026.654.470 4.405.896.798 4.620.757.672 104,88
9 Chi phi quAn ly doanh
nghiQp 7.064.316.t72 4.617.02r.9t8 2.447.294.2s4 53,01
l0 Lqi nhufln thuAn tir
htl kinh doanh 24.916.542.13r 12.608.979.145 12.307.562.986 97,61
Trang 211 Thu nh$p kh6c 534.557 (s34.ss7)
T2 Chi phi lJr6c 57.874.083 13r.379.002 (73.s04.er9) -55 q5
l3 Lgi nhufln khrlc (s7.874.083) (130.844.44s) 72.970.362 - 55,77
t4 T6ng lgi ntru4n t<6
to6n trufc thu6 24.858.668.048 12.478.134.700 12.380.533.348 99,22
15 chi phi thue TNDN
hi6n hdnh 3.497.851.862 r.34r.267.422 2.156.584.440 160,79
l6 Chi phi thu€ TNDN
hodn l4i
TNDN 21.360.816.186 11.136.867.278 10.223.948.908 91,80
Qua b6ng b5o ciloktit qui kinh doanh,tathhy lgi nhuQn sau thu6 TNDN cria c6ng
ty n[m 2015 ting 9l,80yo so v6i ndm 2014 tucrng ducmg 10,223 fj' d6ng, vi viQc t6ng, gihm chc chi ti€u trong bdng ld do:
- Doanh thu thuin tdng 91,07o/o tu
26,863 ff <l6ng
tdng doanh thu vd quy m6 hoat tlQng sin xudt kinh doanh
ph6t triOn t
CTY CP DT DL & PT THUY SAN