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For the three months ended 31 March 2022, Quang Ngai Sugar JSC revenues increased 11% to VND1.813T. Net income increased 9% to VND175.76B. Revenues reflect Soy milk segment increase of 23% to VND891.68B, Others segment increase of 2% to VND445.72B. Net income was partially offset by Advertising Expense increase from VND20.42B to VND50.56B (expense), Selling Expense - Balancing value increase of 30% to VND105.62B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 1813309.35 | 1559228.52 | 2114627.05 | 2022312.25 |
Gross Profit | 483968.22 | 500232.57 | 720635.5 | 654037.84 |
Operating Income | 208324.36 | 407745.45 | 392465.46 | 415696.5 |
Net Income | 175764.99 | 384134.62 | 348108.32 | 360593.74 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 10420223.32 | 9875750.27 | 9496225.41 | 9306501.79 |
Total Liabilities | 3300273.47 | 2780862.74 | 2785472.5 | 2793154.53 |
Total Equity | 7119949.85 | 7094887.53 | 6710752.91 | 6513347.26 |
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 | -310848.2 | 1476333.6 | 1655462.02 | 807963.58 |
Cash From Investing Activities | 242285.14 | -1274448.64 | -872427.7 | -169684.17 |
Cash From Financing Activities | 231214.44 | -444880.93 | -836071.82 | -494144.14 |
Net Change in Cash | 162651.37 | -243163.02 | -53037.5 | 144044.94 |
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