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For the three months ended 31 March 2022, Vinaconex 21 JSC revenues decreased 63% to VND4.6B. Net income totaled VND969.3M vs. loss of VND1.14B. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net Income reflects Other Non Operating Expense decrease of 88% to VND23.4M (expense), Depreciation in GA decrease of 5% to VND180.7M (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 4600.53 | 54417.79 | 2586.82 | 55895.9 |
Gross Profit | 230.03 | 2380.05 | 178.57 | 2918.15 |
Operating Income | 992.67 | 8619.03 | -1845.48 | -1373.16 |
Net Income | 969.26 | 8663.12 | -1847.26 | -1965.81 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 318498.4 | 335579.89 | 319361.65 | 323976.5 |
Total Liabilities | 196611.48 | 214662.23 | 207107.11 | 209874.7 |
Total Equity | 121886.92 | 120917.66 | 112254.54 | 114101.8 |
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 | -31697.79 | 55032.35 | 9745.08 | 13414.87 |
Cash From Investing Activities | 2.06 | -15070.17 | 39.88 | -68.99 |
Cash From Financing Activities | 2379.46 | -14810.12 | -12443.35 | -12462.94 |
Net Change in Cash | -29316.27 | 25152.06 | -2658.39 | 882.93 |
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