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For the three months ended 31 March 2022, Nam Hoa Trading & Production Corp revenues decreased 7% to VND222.75B. Net income increased 50% to VND13.65B. Revenues reflect Sales Returns and Allowances increase from VND75.5M to VND170.4M. Net income reflects Selling Expense decrease of 43% to VND7.86B (expense), Interest Expense decrease of 26% to VND2.85B (expense), Financial Income increase of 18% to VND1.74B (income).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 222749.62 | 209731.57 | 224311.83 | 494997.92 |
Gross Profit | 31358.21 | 39738.82 | 43524.35 | 82707.93 |
Operating Income | 7426.8 | 18192.78 | 21270.48 | 18650.43 |
Net Income | 13650.04 | 19422.82 | 16461.78 | 18004.91 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 904910.12 | 867012 | 862701.12 | 974560.33 |
Total Liabilities | 648391.54 | 624143.47 | 639255.41 | 767415.69 |
Total Equity | 256518.57 | 242868.53 | 223445.71 | 207144.64 |
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 | -16177.51 | 59001.71 | 29519.4 | -83390.38 |
Cash From Investing Activities | -2249.69 | -19678.61 | -11720.93 | -12782.2 |
Cash From Financing Activities | 35670.71 | -55634.1 | -45618.6 | 67717.63 |
Net Change in Cash | 17243.52 | -16342.71 | -27820.14 | -28454.95 |
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