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For the three months ended 31 March 2022, Song Da Urban Invstmt Constn and Dev JSC revenues decreased 12% to VND6.68B. Net income decreased 33% to VND302M. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net income also reflects General and Administrative Expenses increase of 18% to VND2.36B (expense), Other Non-Operating Expense increase from VND0K to VND78.3M (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 6680.98 | 20700.04 | 9241.2 | 23925.23 |
Gross Profit | 3286.32 | 15292.65 | 4035.17 | 11964.44 |
Operating Income | 380.29 | 778.15 | 287.01 | 2376.57 |
Net Income | 302.04 | -246.24 | 255.22 | 885.79 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 1181818.15 | 1185282.34 | 1165284.33 | 1166037.89 |
Total Liabilities | 830615.57 | 834892.75 | 814648.5 | 815687.18 |
Total Equity | 351202.57 | 350389.59 | 350635.83 | 350350.71 |
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 | -5241.33 | 30002.83 | 9872.34 | 10389.56 |
Cash From Investing Activities | 3.9 | 0 | 1089.78 | |
Cash From Financing Activities | -9106.58 | -68135.94 | -61951.02 | -61035.08 |
Net Change in Cash | -14344.02 | -38133.11 | -50988.91 | -50645.52 |
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