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For the three months ended 31 March 2022, MDF VRG Quang Tri Wood JSC revenues increased 1% to VND316.98B. Net income decreased 84% to VND3.37B. Revenues reflect Sales Returns and Allowances decrease from VND2.44B to VND0K. Net income was offset by Selling Expense - Balancing value increase of 13% to VND16.99B (expense), General and Administrative Expenses - Ba increase of 57% to VND4.12B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Jun 30, 2021 | Mar 31, 2021 |
---|---|---|---|---|
Total Revenue | 316978.61 | 340314.64 | 292156.71 | 313299.23 |
Gross Profit | 35760.66 | 61037.07 | 60817.46 | 55467.87 |
Operating Income | 6411.93 | 33926.96 | 32809.71 | 28922.72 |
Net Income | 3372.62 | 26107.67 | 26426.77 | 20951.92 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Jun 30, 2021 | Mar 31, 2021 |
---|---|---|---|---|
Total Assets | 1358532.85 | 1305377.35 | 1188423.84 | 1224202.89 |
Total Liabilities | 630115.65 | 580332.77 | 477072.16 | 518477.15 |
Total Equity | 728417.2 | 725044.59 | 711351.67 | 705725.73 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Jun 30, 2021 | Mar 31, 2021 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 6 Months | 3 Months |
Cash From Operating Activities | -88337.34 | 40087.42 | 72915.97 | 24623.66 |
Cash From Investing Activities | -2360.72 | -5090.18 | -4337.92 | -2701.62 |
Cash From Financing Activities | 61176.63 | -65968.69 | -125547.45 | -69744.18 |
Net Change in Cash | -29521.78 | -30971.53 | -56969.93 | -47822.54 |
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