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For the three months ended 31 March 2022, Hoi An Tourist Service JSC revenues increased 13% to VND3.89B. Net loss decreased 5% to VND7.01B. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Lower net loss reflects General and Administrative decrease of 11% to VND580.1M (expense), Labor & Related Expenses in SGA decrease of 3% to VND1.5B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 3892.4 | 8151.63 | 8264.63 | 6603.16 |
Gross Profit | -4534.04 | -1368.68 | -2332.33 | -3453.16 |
Operating Income | -7010.56 | -4036.7 | -4490.06 | -5596.68 |
Net Income | -7013.52 | -3474.94 | -4466.36 | -5796.17 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 68760.51 | 75990.01 | 80283.42 | 81358.36 |
Total Liabilities | 18812.86 | 19028.84 | 19847.31 | 16455.89 |
Total Equity | 49947.65 | 56961.17 | 60436.11 | 64902.47 |
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 | -8137.08 | -8077.9 | -5929.56 | -4706.46 |
Cash From Investing Activities | 8176.45 | 6537.16 | -370.39 | |
Cash From Financing Activities | 2160 | 0 | 0 | 0 |
Net Change in Cash | -5977.08 | 99.52 | 608.72 | -5075.74 |
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