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For the six months ended 31 March 2022, Saigon Fuel JSC revenues increased 34% to VND547.83B. Net income applicable to common stockholders decreased 13% to VND11.34B. Revenues reflect Sales Returns and Allowances decrease of 56% to VND21M. Net income was offset by Other General/Admin Expense, Total increase from VND1.39B to VND2.93B (expense), Interest Income decrease of 54% to VND1.16B (income), Depreciation/Amortization.
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 315336.91 | 232495.9 | 71258.3 | 219952.55 |
Gross Profit | 22896.45 | 19890.82 | 10357.7 | 24442.56 |
Operating Income | 8372.87 | 7466.38 | 424.33 | 9733.78 |
Net Income | 6659.06 | 5936.34 | 391.05 | 7750.44 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 347139.26 | 278192.64 | 249290.88 | 307306.73 |
Total Liabilities | 175446.44 | 112492.97 | 68711.25 | 127079.04 |
Total Equity | 171692.83 | 165699.67 | 180579.64 | 180227.69 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Period Length: | 6 Months | 3 Months | 12 Months | 9 Months |
Cash From Operating Activities | -57908.27 | 30620.26 | -25757.83 | -29038.37 |
Cash From Investing Activities | 1585.25 | 1076.53 | 4311.98 | 3378.13 |
Cash From Financing Activities | 58166.97 | -3874.18 | -53700.51 | -4420.84 |
Net Change in Cash | 1843.96 | 27822.62 | -75146.36 | -30081.08 |
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