Traphaco Case Study

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5/The history of Traphaco Corporation: • JSC TRAPHACO precursor drug production group Health Department of Railways was founded on November 28th ,1972 , with the task of producing serum, fluids, distilled water for the hospital service in the railway industry period of resistance against American • On June 1st, 1993 Pharmaceutical Factory Railways (trade name RAPHACO) operate independently under Decree 388 of the Government. Number of initial working capital of 278 million with a team of over 100 employees. • In 1994, the Railways pharmaceutical factory was renamed Pharma and medical device supplies the Ministry of Transport (trade name TRAPHACO). • Under Decision No 2566/1999 / QD-BGTVT of the Minister of Transport was transforming state…show more content…
Total operating revenue 461.785 515.697 415.034 435.372 292.172 The deduction from revenue 689 899 1,668 5.343 1,565 Net sales 461.095 514.798 413.365 430.030 290.607 Cost of goods sold 249.944 289.284 220.394 247.178 178.071 Gross profit 211.152 225.514 192.971 182.852 112.536 Revenue from financial operations 2.536 2,080 1,492 714 1,463 Financial expenses 18.262 36.798 5.761 1.292 1.432 In which: interest expenses 508 749 778 987 1,400 Cost of sales 104.786 89.843 94.032 89.110 58.671 Enterprise Cost Management 35.951 36.951 33.172 33.840 24.347 Net profit from operations 54.690 64.001 61.498 59.325 29.548 Other income 735 1,428 742 774 532 Other costs -166 4.249 222 5 3,056 Other profit 902 -2.821 520 769 -2.523 Profit or loss from associated companies 93 423 19 120 29 Total profit before tax 55.684 61.602 62.036 60.214 27.054 Current tax expense 9.684 16.849 11.689 13.487 6.099 Deferred tax expenses 266 -502 105 537 -467 Income tax expense 9,950 16.347 11,794 14.024 5.631 Interests of minority shareholders 6.140 2.983 7.035 5.187 2.340 Profit after corporate income tax 39.593 42.272 43.207 41.002…show more content…
Total operating revenue 461.785 515.697 415.034 435.372 292.172 The deduction from revenue 689 899 1,668 5.343 1,565 Net sales 461.095 514.798 413.365 430.030 290.607 Cost of goods sold 249.944 289.284 220.394 247.178 178.071 Gross profit 211.152 225.514 192.971 182.852 112.536 Revenue from financial operations 2.536 2,080 1,492 714 1,463 Financial expenses 18.262 36.798 5.761 1.292 1.432 In which: interest expenses 508 749 778 987 1,400 Cost of sales 104.786 89.843 94.032 89.110 58.671 Enterprise Cost Management 35.951 36.951 33.172 33.840 24.347 Net profit from operations 54.690 64.001 61.498 59.325 29.548 Other income 735 1,428 742 774 532 Other costs -166 4.249 222 5 3,056 Other profit 902 -2.821 520 769 -2.523 Profit or loss from associated companies 93 423 19 120 29 Total profit before tax 55.684 61.602 62.036 60.214 27.054 Current tax expense 9.684 16.849 11.689 13.487 6.099 Deferred tax expenses 266 -502 105 537 -467 Income tax expense 9,950 16.347 11,794 14.024 5.631 Interests of minority shareholders 6.140 2.983 7.035 5.187 2.340 Profit after corporate income tax 39.593 42.272 43.207 41.002

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