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For the three months ended 31 March 2022, Petrolimex International Trading JSC revenues decreased less than 1% to VND203.39B. Net income applicable to common stockholders increased 89% to VND1.85B. Revenues reflect Sales Returns and Allowances decrease of 95% to VND31M. Net income benefited from Provisions decrease from VND2.8B (expense) to VND801.4M (income), Labor & Related Expenses in GA decrease of 45% to VND4.29B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 203390.42 | 215485.33 | 212165.51 | 242162.17 |
Gross Profit | 22022.04 | 26755.53 | 20992.94 | 23260.8 |
Operating Income | 1847.18 | -8488.03 | -59.26 | 2526.93 |
Net Income | 1851.21 | -8418.7 | -60.1 | 1824.6 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 383077.23 | 329595.17 | 329260.96 | 384870.34 |
Total Liabilities | 266062.27 | 214431.41 | 205678.51 | 261230.69 |
Total Equity | 117014.97 | 115163.75 | 123582.45 | 123639.65 |
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 | -63596.33 | 9517.54 | 2037.88 | -42632.12 |
Cash From Investing Activities | 151.95 | 199.88 | 217.08 | 310.4 |
Cash From Financing Activities | 58086 | -5735.62 | -3452.83 | 43553.6 |
Net Change in Cash | -5425.61 | 5785.43 | 210.47 | 2170.19 |
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