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For the three months ended 31 March 2022, Additives and Petroleum Products JSC revenues increased 7% to VND61.55B. Net income increased from VND1.42B to VND3.03B. Revenues reflect Sales Returns and Allowances decrease of 21% to VND81.3M. Net income benefited from Selling Expense decrease of 13% to VND2.74B (expense), General and Administrative Expenses decrease of 14% to VND2.38B (expense).
Period Ending: | Dec 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Mar 31, 2022 |
---|---|---|---|---|
Total Revenue | 56666.67 | 56666.67 | 61545.31 | |
Gross Profit | 3976.62 | 3976.62 | 8739.77 | |
Operating Income | -1213.36 | -1213.36 | 3029.94 | |
Net Income | -1266.04 | -1266.04 | 3029.94 |
Period Ending: | Dec 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Mar 31, 2022 |
---|---|---|---|---|
Total Assets | 81874.83 | 85720.05 | 85720.05 | 109688.04 |
Total Liabilities | 36241.14 | 35584.21 | 35584.21 | 55399.27 |
Total Equity | 45633.69 | 50135.84 | 50135.84 | 54288.76 |
Period Ending: | Dec 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Mar 31, 2022 |
---|---|---|---|---|
Period Length: | 0 Months | 0 Months | 0 Months | 3 Months |
Cash From Operating Activities | 6843.31 | 6843.31 | -10839 | |
Cash From Investing Activities | -477.79 | -477.79 | -2219.75 | |
Cash From Financing Activities | -7162.46 | -7162.46 | 12089.55 | |
Net Change in Cash | -797.15 | -797.15 | -969.21 |
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