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For the three months ended 31 March 2022, Truong Thanh Energy and Real Estate JSC revenues decreased 5% to VND61.22B. Net income increased from VND2.79B to VND5.89B. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net income reflects Interest Income - Time Deposit increase of 54% to VND501.9M (income), Depreciation in GA decrease of 22% to VND178.5M (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 61222 | 50443.75 | 199386.71 | 79767.66 |
Gross Profit | 31485.85 | 12744.59 | 20437.84 | 9400.41 |
Operating Income | 9826.71 | 7281.2 | 24781.47 | 12102.44 |
Net Income | 5887.15 | 27931.05 | 18353.08 | 8964.15 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 1207772.25 | 1224553.85 | 679720.71 | 617819.55 |
Total Liabilities | 476256.29 | 498925.04 | 301469.44 | 246073.25 |
Total Equity | 731515.96 | 725628.81 | 378251.27 | 371746.3 |
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 | -27245.11 | -192622.28 | 30217.94 | 15253.78 |
Cash From Investing Activities | -2350.93 | -211347.42 | -4022.12 | 10206.53 |
Cash From Financing Activities | -15657.39 | 460426.98 | -26782.56 | -12859.94 |
Net Change in Cash | -45253.43 | 56457.27 | -586.74 | 12600.36 |
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