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For the fiscal year ended 31 December 2021, Colusa Miliket Foodstuff JSC revenues decreased 7% to VND571.3B. Net income decreased 36% to VND14.22B. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net income also reflects Financial Income decrease of 22% to VND7.01B (income), Financial Expense increase of 23% to VND199.7M (expense).
Period Ending: | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|
Total Revenue | 571298.64 | 611308.17 | 622033.11 | 599718.5 |
Gross Profit | 122396.91 | 140735.06 | 150252.77 | 146462.28 |
Operating Income | 17968.93 | 28070.96 | 31222.05 | 31867.48 |
Net Income | 14223.41 | 22131.24 | 24779.67 | 25813.42 |
Period Ending: | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|
Total Assets | 253754.74 | 250822.43 | 244311.21 | 226851.61 |
Total Liabilities | 114271.61 | 107903.03 | 103699.69 | 90407.74 |
Total Equity | 139483.13 | 142919.41 | 140611.52 | 136443.87 |
Period Ending: | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|
Period Length: | 12 Months | 12 Months | 12 Months | 12 Months |
Cash From Operating Activities | -12353.27 | 9607.2 | 33187.26 | 19054.3 |
Cash From Investing Activities | 28405.12 | 688.53 | -16195.72 | -18385.23 |
Cash From Financing Activities | -12953.44 | -15354.82 | -15584.35 | -16444.76 |
Net Change in Cash | 3082.88 | -5059.09 | 1391.25 | -15794.88 |
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