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For the fiscal year ended 31 December 2021, Song Da No25 JSC revenues increased 39% to VND38.48B. Net loss increased from VND3.76B to VND10.54B. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Higher net loss reflects Other Non Operating Expense increase from VND204.2M to VND7.18B (expense), General and Administrative Expenses increase from VND2.77B to VND6.54B (expense).
Period Ending: | Dec 31, 2018 | Jun 30, 2018 | Dec 31, 2015 | Jun 30, 2015 |
---|---|---|---|---|
Total Revenue | 44307.56 | 46121.23 | 107075.81 | 38689.95 |
Gross Profit | 3374.44 | 6319.75 | 11585 | 2680.68 |
Operating Income | -1574.47 | 2487.73 | 1388.15 | -9.3 |
Net Income | -168.53 | 183.3 | 482.29 | 307.41 |
Period Ending: | Dec 31, 2018 | Jun 30, 2018 | Dec 31, 2015 | Jun 30, 2015 |
---|---|---|---|---|
Total Assets | 95692.03 | 108312.87 | 142744.08 | 154236.63 |
Total Liabilities | 83797.16 | 96178.93 | 137454.1 | 149134.41 |
Total Equity | 11894.87 | 12133.94 | 5289.98 | 5102.22 |
Period Ending: | Dec 31, 2018 | Jun 30, 2018 | Dec 31, 2015 | Jun 30, 2015 |
---|---|---|---|---|
Period Length: | 12 Months | 6 Months | 12 Months | 6 Months |
Cash From Operating Activities | 19179.22 | 10427.5 | 9134.21 | 19725.26 |
Cash From Investing Activities | -3247.28 | 18.27 | -1775.05 | -972.4 |
Cash From Financing Activities | -15506.03 | -8872.87 | -10491.29 | -5333.45 |
Net Change in Cash | 425.91 | 1572.9 | -3132.13 | 13419.41 |
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