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For the three months ended 31 March 2022, An Tien Industries JSC revenues increased from VND1.282T to VND2.72T. Net income decreased 35% to VND15.26B. Revenues reflect Sales Returns and Allowances decrease of 10% to VND169.4M. Net income was offset by Selling Expense increase of 50% to VND80.15B (expense), General and Administrative Expenses increase of 20% to VND18.93B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 2720392.84 | 2757232.8 | 2046573.4 | 2179386.17 |
Gross Profit | 124134.18 | 159228.45 | 105822.75 | 152480.21 |
Operating Income | 22230 | 31135.8 | 18968.98 | 43479.01 |
Net Income | 15262.6 | 20688.39 | 11123.05 | 25037.72 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 2606866.03 | 2224226.82 | 2110476.2 | 1726574.88 |
Total Liabilities | 2097129.64 | 1671958.77 | 1575608.4 | 1202139.16 |
Total Equity | 509736.39 | 552268.06 | 534867.81 | 524435.72 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | 101905.64 | -86162.58 | -169502.17 | -18581.71 |
Cash From Investing Activities | -75130.82 | -37794.5 | -14365.78 | 82384.14 |
Cash From Financing Activities | 54462.66 | 162650.32 | 205566.58 | 69148.24 |
Net Change in Cash | 79619.63 | 34089.42 | 20374.99 | 132309.04 |
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