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For the three months ended 31 March 2022, IDICO Investment Consultancy JSC revenues increased 14% to VND6.22B. Net income increased 13% to VND617.5M. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Net income was partially offset by Other G&A increase of 8% to VND1.01B (expense), Depreciation/Amortization in GA Expense increase of 12% to VND164.7M (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 6219.95 | 7838.1 | 4481.54 | 11899.86 |
Gross Profit | 1934.3 | 3240.46 | 1636.39 | 4206.17 |
Operating Income | 780.66 | 1246.75 | 523.52 | 1519.82 |
Net Income | 617.47 | 988.6 | 412.22 | 1201.56 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 35389.81 | 36169.01 | 34597.26 | 35951.73 |
Total Liabilities | 8833.68 | 10230.35 | 9647.2 | 9613.89 |
Total Equity | 26556.13 | 25938.66 | 24950.06 | 26337.84 |
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 | 1260.41 | 4691.59 | 2484.78 | 1981.2 |
Cash From Investing Activities | 19.32 | -6.96 | -21.3 | -35.75 |
Cash From Financing Activities | -1095.75 | -2735.14 | -2731.72 | -1512 |
Net Change in Cash | 183.99 | 1949.49 | -268.23 | 433.45 |
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