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For the three months ended 31 March 2022, Construction JSC N0 1 revenues increased 60% to VND57.66B. Net income increased 10% to VND70.8M. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Net income was partially offset by GA Expenses - Balancing Item increase from VND209.6M to VND2.19B (expense), Interest Expense increase from VND1.5B to VND3.39B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 57662.56 | 138455.2 | 107726.04 | 25573.32 |
Gross Profit | 3759.07 | 6521 | 5526.71 | 4953.72 |
Operating Income | 171.29 | 5471.08 | 1686.14 | 381.19 |
Net Income | 70.75 | 4252.61 | 1325.99 | 1290.5 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 802451.76 | 834290.71 | 761608.15 | 857100.95 |
Total Liabilities | 556421.79 | 588331.49 | 519901.54 | 616720.33 |
Total Equity | 246029.97 | 245959.21 | 241706.6 | 240380.61 |
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 | 1282.01 | 22397.39 | 17982.52 | 21595.19 |
Cash From Investing Activities | 0 | 287.9 | -13.02 | 284.79 |
Cash From Financing Activities | -7521.37 | -18281.04 | -25794.61 | -17080.52 |
Net Change in Cash | -6239.36 | 4404.18 | -7825.19 | 4799.39 |
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