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For the three months ended 31 March 2022, LILAMA 10 JSC revenues decreased 44% to VND203.05B. Net income decreased 18% to VND3.08B. Revenues reflect Construction Activities segment decrease of 45% to VND195.04B, Other Activities segment decrease of 7% to VND8.01B. Net income also reflects General and Administrative Expenses increase from VND548.5M to VND3.72B (expense), Other Non-Operating Income remaining flat at VND0K.
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 203049.83 | 218099.39 | 253301.1 | 235463.83 |
Gross Profit | 8611.6 | 10749.64 | 5665.57 | 9574.56 |
Operating Income | 3852.38 | 115.03 | 676.16 | 4795.54 |
Net Income | 3078.07 | 2801.81 | 4146.97 | 3949.64 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 1138106.21 | 1262122.41 | 1289042.32 | 1168380.15 |
Total Liabilities | 883945.91 | 1011040.18 | 1040761.9 | 924246.7 |
Total Equity | 254160.3 | 251082.23 | 248280.42 | 244133.45 |
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 | -30408.45 | 230077.83 | 208709.38 | 122065.67 |
Cash From Investing Activities | 52.72 | -9657.84 | -9078.55 | -4280.87 |
Cash From Financing Activities | -17933.66 | -45726.73 | -48842.99 | -10749.28 |
Net Change in Cash | -48289.39 | 171137.31 | 149296.27 | 105543.95 |
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