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For the three months ended 31 March 2022, Ngoc Nghia Industry Service Trading JSC revenues increased 26% to VND504.22B. Net income increased from VND10.4B to VND21.5B. Revenues reflect Sales Returns and Allowances decrease of 20% to VND1.14B. Net income benefited from Interest Expense decrease of 25% to VND7.81B (expense), General and Administrative Expenses - Bl decrease of 8% to VND22.62B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 504221.67 | 468505.42 | 477547.63 | 908681.19 |
Gross Profit | 89257 | 85757.44 | 89184.29 | 182417.87 |
Operating Income | 26223.19 | -128069.67 | 33399.11 | 66238.63 |
Net Income | 21500.96 | -134218.5 | 21193.07 | 59605.23 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 2020595.08 | 1998934.68 | 2169128.89 | 2267772.48 |
Total Liabilities | 803511.41 | 803351.97 | 842255.05 | 966565.29 |
Total Equity | 1217083.67 | 1195582.71 | 1326873.84 | 1301207.19 |
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 | -40534.26 | 332052.07 | 269894 | 204010.08 |
Cash From Investing Activities | -4352.83 | -83499.04 | -64466.26 | -40585.73 |
Cash From Financing Activities | 9362.63 | -281026.07 | -268158.12 | -192384.18 |
Net Change in Cash | -35524.47 | -32481.61 | -62734.43 | -28963.87 |
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