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For the three months ended 31 March 2022, Thuan An Wood Processing JSC revenues increased 15% to VND138.08B. Net income increased 14% to VND5.08B. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Net income was partially offset by General and Administrative Expenses increase of 25% to VND6.03B (expense), Interest Income decrease of 12% to VND4.17B (income).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 138078.63 | 137908.9 | 86892.14 | 165547.35 |
Gross Profit | 12659.17 | 11506.36 | 2966.93 | 13503.06 |
Operating Income | 5258.69 | 8332.7 | -1714.62 | 7317.1 |
Net Income | 5079.93 | 7106.73 | -1713.89 | 5844.07 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 591711.75 | 467761.72 | 502761.59 | 557615.21 |
Total Liabilities | 434173.18 | 300378.38 | 342484.97 | 395624.7 |
Total Equity | 157538.57 | 167383.35 | 160276.62 | 161990.51 |
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 | -1210.94 | -33526.62 | -11397.62 | -16651.28 |
Cash From Investing Activities | -97363.32 | 68999.48 | 3297.65 | -47620.54 |
Cash From Financing Activities | 89382.63 | -63268.09 | -25656.03 | 28696 |
Net Change in Cash | -9191.63 | -27800.66 | -33711.43 | -35575.82 |
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