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For the three months ended 31 March 2022, Construction JSC No5 revenues decreased 15% to VND348.35B. Net income decreased 30% to VND5.52B. Revenues reflect Construction segment decrease of 9% to VND342.94B, Services segment decrease of 82% to VND5.41B. Net income also reflects Interest Income decrease of 20% to VND972.1M (income), Selling Expense increase of 5% to VND4.4B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 348350.29 | 472922.66 | 351819.5 | 493361.36 |
Gross Profit | 14270.65 | 23134.71 | 16682.59 | 23139.13 |
Operating Income | 6673.3 | 9022.35 | 12305.69 | 11995.48 |
Net Income | 5521.78 | 6649.91 | 9844.55 | 9606.83 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 2584349.56 | 2394978.54 | 2223294.19 | 2157305.87 |
Total Liabilities | 2230355.16 | 2046505.91 | 1881471.48 | 1790071.8 |
Total Equity | 353994.41 | 348472.63 | 341822.72 | 367234.07 |
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 | 24120.45 | 132720.08 | 97736.76 | -52591.93 |
Cash From Investing Activities | 1885.73 | 6699.31 | 3838.79 | 1658.67 |
Cash From Financing Activities | -19480.94 | -60008.39 | -94695.83 | -108880.84 |
Net Change in Cash | 6525.24 | 79411 | 6879.72 | -159814.1 |
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