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For the three months ended 31 March 2022, CII Infrastructure Construction JSC revenues decreased 34% to VND102.75B. Net income increased 6% to VND2.92B. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net Income benefited from Interest Income - Non-Bank increase from VND8.05B to VND21.76B (income), Bad Debt Provision decrease from VND662.3M (expense) to VND0K.
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 102751.81 | 242344.58 | 63508.2 | 143426.82 |
Gross Profit | 10331 | -8396.87 | 4349.36 | 7902.59 |
Operating Income | 4133.76 | 5633.69 | -6225.43 | -1926.6 |
Net Income | 2915.96 | 9208.21 | -5823.98 | -1958.56 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 1598302.94 | 2134492.6 | 2112269.21 | 2019108.07 |
Total Liabilities | 1160547.73 | 1699653.35 | 1686575.12 | 1587591 |
Total Equity | 437755.21 | 434839.25 | 425694.09 | 431517.07 |
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 | -21964.21 | -9850.17 | 43657.21 | -20511.57 |
Cash From Investing Activities | 558394.15 | -644474.4 | -519920.77 | -429449.15 |
Cash From Financing Activities | -576328.8 | 666462.41 | 450350.68 | 433423.01 |
Net Change in Cash | -39898.86 | 12137.84 | -25912.89 | -16537.7 |
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