Firstly, thank you so much for your kind concern and calculation; I would like to confirm that our Profit is correct.
Answer your question and your calculation, let me confirm and explain to you that the operating expense is correct also;
- Reference to the cells that you already made highlight, and also please look in the formula, the adding amounts are the company other expenses in fiscal month (our IS format don’t have the line for other expenses), that why I have to add in to our total operating expenses and show very clearly in the formula.
About only 1VND different, as already explained you before, our Accounting solf-ware system/ excel automatically add odd number so it may made round result.
FYI, annual CCV have 2 times financial audit, and we expose them all financial details.
Hope you be clear and we could closure all the issues.