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For the three months ended 31 March 2022, Ba Ria Vung Tau Tourist JSC revenues increased 35% to VND19.95B. Net income totaled VND2.43B vs. loss of VND3.84B. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Net Income reflects Selling Expense - Balancing value decrease of 59% to VND1.45B (expense), General and Administrative Expenses - Ba decrease of 24% to VND5.41B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 19953.6 | 13683.38 | 5222.48 | 10938.99 |
Gross Profit | 10353.03 | 6209.43 | -178.18 | 3025.33 |
Operating Income | 2743.07 | -3740.89 | -6209.48 | -5165.49 |
Net Income | 2428.76 | -3659.96 | -6197.85 | -5046.91 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 210747.44 | 205063.32 | 207122.98 | 208567.01 |
Total Liabilities | 73709.87 | 70454.5 | 68854.2 | 64100.38 |
Total Equity | 137037.57 | 134608.82 | 138268.78 | 144466.63 |
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 | 7183.95 | -15466.29 | -18043.79 | -19410.21 |
Cash From Investing Activities | -1967.17 | 5412.72 | 9897.46 | 10684.51 |
Cash From Financing Activities | 0 | 1500 | 0 | 100 |
Net Change in Cash | 5216.78 | -8553.57 | -8146.32 | -8625.7 |
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