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For the three months ended 31 March 2022, Saigon-Baclieu Beer JSC revenues decreased 19% to VND34.33B. Net income totaled VND397.6M vs. loss of VND2.73B. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net Income reflects Interest Expense decrease of 49% to VND673M (expense), General and Administrative Expenses - Ba decrease of 11% to VND2.43B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 34325.54 | 61773.41 | 16784.62 | 44642.39 |
Gross Profit | 3689.81 | 10986.04 | -1478.81 | 3676.52 |
Operating Income | 420.06 | 7646.04 | -3639.75 | -167.5 |
Net Income | 397.63 | 6705.85 | -3639.03 | -125.27 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 253917.28 | 286928.52 | 274959.93 | 282468.58 |
Total Liabilities | 64600.56 | 98009.43 | 92960.38 | 96829.99 |
Total Equity | 189316.72 | 188919.09 | 181999.55 | 185638.58 |
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 | -34985.25 | 55538.92 | -1246.87 | -854.79 |
Cash From Investing Activities | 53.17 | -749.75 | -771.64 | -774.62 |
Cash From Financing Activities | 2095.26 | -24790.54 | 3252.31 | -1049.51 |
Net Change in Cash | -32836.81 | 29998.63 | 1233.8 | -2678.92 |
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