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For the three months ended 31 March 2022, Vimedimex Medi Pharma JSC revenues decreased 51% to VND1.889T. Net income decreased 90% to VND897.9M. Revenues reflect Sales Returns and Allowances decrease of 53% to VND1.899T. Net income also reflects Interest Expense increase from VND710.5M to VND5.15B (expense), Depreciation/Amortization in GA increase of 48% to VND1.26B (expense), Interest Income decrease of 26% to VND726.6M (income).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 1888924.43 | 2542532.24 | 2175915.07 | 3728286.03 |
Gross Profit | 146850.54 | 215320.73 | 155688.06 | 320002.42 |
Operating Income | 1011.33 | -8881.78 | 12153.6 | 13292.07 |
Net Income | 897.88 | -6743.59 | 9041.48 | 9635.79 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 4781460.17 | 5527280.53 | 6182868.42 | 6827757.4 |
Total Liabilities | 4449522.55 | 5196108.98 | 5844837.6 | 6498237.77 |
Total Equity | 331937.62 | 331171.55 | 338030.82 | 329519.62 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Period Length: | 3 Months | 0 Months | 9 Months | 6 Months |
Cash From Operating Activities | -118096.33 | -612141.59 | -538723.46 | -42052.04 |
Cash From Investing Activities | 4230.8 | -17737.65 | -16080.05 | -22097.39 |
Cash From Financing Activities | 117724.68 | 475917.41 | 431818.95 | -62815.05 |
Net Change in Cash | 3863.21 | -153974.73 | -122996.71 | -126961.16 |
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