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For the three months ended 31 March 2022, Saigon Shipping JSC revenues increased less than 1% to VND55.8B. Net income increased 46% to VND9.18B. Revenues reflect Sales Returns and Allowances decrease from VND1.1M to VND0K. Net income benefited from General/Admin Expense - Balancing value decrease of 9% to VND2.6B (expense), Other Non-Operating Expense decrease of 95% to VND10.5M (expense), Financial Income increase of 6% to VND908.3M (income).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 55796.85 | 45688.72 | 43382.32 | 102431.26 |
Gross Profit | 13827.41 | 9843.83 | 12148.88 | 22796.43 |
Operating Income | 11958.56 | 8374.37 | 9760.59 | 18256.6 |
Net Income | 9181.7 | 7206.4 | 7498.74 | 13842.71 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 245786.41 | 238509.43 | 239233.88 | 241055.73 |
Total Liabilities | 44213.57 | 46118.29 | 53288.77 | 62180.85 |
Total Equity | 201572.84 | 192391.14 | 185945.12 | 178874.88 |
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 | 1943.22 | 26613.4 | 27890.11 | 16053.1 |
Cash From Investing Activities | 14725.7 | -11964.85 | 1483.29 | 14941.25 |
Cash From Financing Activities | -48.94 | -23412.38 | -22471.58 | -11420.98 |
Net Change in Cash | 16619.97 | -8800.59 | 6901.71 | 19546.37 |
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