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For the three months ended 31 March 2022, Construction Corporation No 1 JSC revenues decreased 9% to VND1.175T. Net income increased from VND6.71B to VND18.01B. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net income reflects Equity in Affiliates decrease from VND6.83B (expense) to VND294.8M (income).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 1175052.89 | 1700860.56 | 1130763.71 | 1537949.09 |
Gross Profit | 72668 | 1413.27 | 59763.14 | 119419.77 |
Operating Income | 23392.51 | 319300.83 | 74081.62 | 65194.08 |
Net Income | 18010.38 | 333305.01 | 71847.41 | 67287.65 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 15986413.99 | 12022382.96 | 10261848.1 | 9580591.39 |
Total Liabilities | 12092484.15 | 10227161.49 | 8648386.25 | 8038382.07 |
Total Equity | 3893929.85 | 1795221.46 | 1613461.85 | 1542209.32 |
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 | -1748604.09 | -311374.1 | -646871.21 | -639946.56 |
Cash From Investing Activities | -1625867.78 | -1037669.01 | -90334.46 | -90705.53 |
Cash From Financing Activities | 3273335.47 | 1815513.38 | 345492.52 | 236771.86 |
Net Change in Cash | -101117.18 | 466362.62 | -391778.04 | -493945.11 |
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