2013
Bing 2.1 Kit qui host dung sin auk kink doanh giai dogn 2011 — 2013 cia Cong ty TNIHI Ong ugh. thing tin Blitz Viet Nam
Don vi tinh: Hong Viet Nam
STT Chi tieu Mm 2013 Nam 2012 Nam 2011
1 Doanh thu than 2.436.471.392 2.861.435.421 3.319.170.171 2 T6ng chi phi 4.968.219.328 5.314.323.381 5.510.222.561 2 T6ng chi phi 4.968.219.328 5.314.323.381 5.510.222.561 3 Lqi MIS (2.531.747.936) (2.452.887.960) (2.191.052.390) STT Chenh Itch 2012 — 2013 2011 — 2012 Tuyet 661 Twang d6i (%) Tuyet di Twang di (%) 1 Doanh thu than (424.964.029) (14,85) (457.734.750) (13,79) 2 T6ng chi phi (346.104.053) (6,51) (195.899.180) (3,55) 3 Lqi nhu$n (78.859.976) 3,21 (261.835.570) 11,95
(Nguan: Phong Tai chinh — Kg toan)
Doanh thu thuin
Doanh thu than ve ban hang va cung cep djch vu cua nam 2013 la 2.436.471.392 VND. Giant 424.964.029 VND (trong (mg giam 14,85%) so vol nam 2012; Doanh thu nam 2012 giant 457.734.750 VND so vai Mm 2011 (Wang (mg giant 13,79%).
Giiti thich cho ly do giam doanh thu nhu voy la bbri trong nhemg nam vita qua Gong ty phai d6i mg yeti rat nhieu kh6 khan khi phii canh tranh v6i hang bat cic
mOt cai ten meri, chua quen thuOc voi thj tnrOng cong nghe thong tin Viet Nam. Cac doanh nghiep toi Viet Nam van co xu huerng tin Wong va sir ding cac san pham, dich vv den tit cac cong ty cong ngh'e thong tin c6 tieng chit chua hoan town d#t tro niem tin vio mot citing ty ma ten tu6i con chua ph6 bien trong nu& nhu Cong ty Blitz. Ben earth d6, do chua c6 kinh nghiem hoot dOng toi thj tru&ng Viet Nam ma Blitz cling chua nfun bit duqc nhCmg nhu au caa khach hang de dap img, gap phan nang cao doanh thu.
TIng chi phi
Ten chi phi cong ty b6 ra nam 2013 11 4.968.219.328 VND giam 346.104.053 VND so voi nam 2012 la 5.314.323.381 VND (tuong ling giam 6,51%); chi phi trong nam 2012 giam 195.899.180 VND so voi nam 2011 (tuang img giam 3,55%).
C6 the nth ring do tinh hinh kinh doanh ells cong ty trong 2 nam trer loi day Ichong duqc tot, bei vay cong ty buOc phii c6 nhilng bien phap cit giam mOt s6 chi phi Ichong can thiet trong the dv an, cong tic Owe hien quang bit, marketing cho thucmg hieu de &nil chi phi dim to cho chit Itrqng sin pham, djch vµ ctia minh mOt each teal shat, toi da h6a lqi nhuon.
Lqi nhufin
Lqi nhu(in ells cong ty trong nam 2012 giant 261.835.570 VND so v6i nam 2011 (twang ling giam 11,95%); nam 2013 &Am 78.859.976 VND so yen nam 2012 (tuang img giam 3,21%).
Tir nhitng s6 lieu tren to nhon they m#c dit co sv dieu chink trong phan 136 chi phi nhung lqi nhu#n caa cong ty du van clued mitt 0 cho they hoot dOng kinh doanh ells cling ty van chua tien 130. Beri v$y, trong Prong lai, cong ty can c6 !thing bien phap sir chmg chi phi vi nguan von hqp 15r de toi da hea lqi nhuon.