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For the fiscal year ended 31 December 2021, Ha Tay Petrolimex Transport & Ser revenues increased 10% to VND466.49B. Net income increased 27% to VND4.67B. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Net income benefited from Other non-Op Income - BV increase from VND103.4M to VND1B (income), Interest Expense decrease of 27% to VND2.14B (expense).
Period Ending: | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Dec 31, 2014 |
---|---|---|---|---|
Total Revenue | 188686.21 | 191691.59 | 417373.7 | 510392.4 |
Gross Profit | 10986.6 | 11486.86 | 25065.63 | 17661.68 |
Operating Income | -257.1 | 1044.91 | 2448.82 | -69 |
Net Income | -224.2 | 748.03 | 2040.27 | 1181.78 |
Period Ending: | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Dec 31, 2014 |
---|---|---|---|---|
Total Assets | 85309.98 | 92210.68 | 107091.13 | 84551.12 |
Total Liabilities | 56028.96 | 62705.46 | 78333.93 | 56126.11 |
Total Equity | 29281.02 | 29505.22 | 28757.2 | 28425.01 |
Period Ending: | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Dec 31, 2014 |
---|---|---|---|---|
Period Length: | 12 Months | 9 Months | 6 Months | 12 Months |
Cash From Operating Activities | -689.83 | 17451.36 | 6274.53 | 28240.18 |
Cash From Investing Activities | -9973.03 | -9936.19 | -3761.05 | -15842.85 |
Cash From Financing Activities | 10459.72 | -7874.84 | 11283.31 | -14345.64 |
Net Change in Cash | -203.14 | -359.67 | 13796.8 | -1948.31 |
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