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CTI: Board Resolution on Business Plan 2021-2026
HOSE - 11/10/2021 6:00:00 PM
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According to the Board resolution dated November 07, 2021, the Board of Directors of Cuongthuan Idico Development Investment Corporation approved the following contents:

  1. The audited financial statements for the first six months of 2021.
  2. Business plan for 2021 – 2026:

By: million dongs

Item

2021

2022

2023

2024

2025

2026

Revenue

389,000

427,900

470,690

517,759

569,535

626,488

Total expenses

360,872

403,413

440,140

473,309

510,020

559,374

Cost of goods sold

311,200

342 320

376,552

414,207

455,628

501,191

Interest expense

10,902

11,561

10,633

9,731

8,829

8,064

Administrative, selling, and other expenses

31,120

34,232

37,655

41,421

45,563

50,119

Bond interest expense

7,650

15,300

15,300

7,950

 

 

Profit before tax

28,128

24,487

30,550

44,450

59,515

67,114

Profit after tax

22,502

19,590

24,440

35,560

47,612

53,691

 

  1. The investment plan for 2021 – 2022.

 

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