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For the nine months ended 31 December 2020, ArpicoFinance Company PLC revenues decreased 40% to LKR1.42B. Netloss totaled LKR46.4M vs. income of LKR159.6M. Revenuesreflect Interest Income decrease of 40% to LKR1.38B, Feeand commission income decrease of 36% to LKR36.3M. Net lossreflects Personnel Expenses increase of 19% to LKR225.6M(expense), Depreciation of property and equipment increaseof 39% to LKR34.8M (expense).
Period Ending: | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 |
---|---|---|---|---|
Total Revenue | 511.61 | 429.03 | 476.31 | 417.23 |
Gross Profit | 239.16 | 125.55 | 123.39 | 36.09 |
Operating Income | 10.64 | 59.66 | -62 | -255.57 |
Net Income | -41.2 | 57.21 | -62.41 | -327.35 |
Period Ending: | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 |
---|---|---|---|---|
Total Assets | 11456.56 | 12544.85 | 12567.7 | 13434.9 |
Total Liabilities | 9896.77 | 10943.81 | 11024.55 | 11831.2 |
Total Equity | 1559.79 | 1601.04 | 1543.15 | 1603.7 |
Period Ending: | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 |
---|---|---|---|---|
Period Length: | 9 Months | 6 Months | 3 Months | 12 Months |
Cash From Operating Activities | 147.69 | 518.65 | 4.28 | 3732.86 |
Cash From Investing Activities | -19.45 | -10.9 | -1.33 | -8.1 |
Cash From Financing Activities | -857.75 | -837.87 | -722.8 | -2864.25 |
Net Change in Cash | -729.51 | -330.12 | -719.85 | 860.51 |
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