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For the fiscal year ended 31 December 2017, Sai Gon Ground Services JSC revenues increased 26% to VND1.106T. Net income applicable to common stockholders increased 20% to VND206.1B. Revenues reflect Da Nang Office segment increase of 56% to VND190.37B, Ho Chi Minh Office segment increase of 9% to VND721.65B. Net income was partially offset by Labor & Related Expenses in GA increase from VND21.39B to VND44.3B (expense).
Period Ending: | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
---|---|---|---|---|
Total Revenue | 289750.43 | 275892.96 | 276332.47 | 263974.04 |
Gross Profit | 92235.98 | 92270.89 | 108374.87 | 91278.28 |
Operating Income | 61130.26 | 66875.24 | 83727.9 | 76210.87 |
Net Income | 43265.41 | 51459.61 | 59971.82 | 53499.68 |
Period Ending: | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
---|---|---|---|---|
Total Assets | 699827.87 | 650229.4 | 666852.7 | 628627.06 |
Total Liabilities | 242929.33 | 235685.27 | 291943.7 | 308876.84 |
Total Equity | 456898.55 | 414544.13 | 374909 | 319750.22 |
Period Ending: | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
---|---|---|---|---|
Period Length: | 12 Months | 9 Months | 6 Months | 3 Months |
Cash From Operating Activities | 273293.17 | 216591.71 | 117183.2 | 35138.17 |
Cash From Investing Activities | -155207.26 | -125212.6 | -110024.64 | -25873.51 |
Cash From Financing Activities | -62902.88 | -62768.48 | 14960.2 | 14991 |
Net Change in Cash | 55217.62 | 28680.51 | 22196.71 | 24314.7 |
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