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For the fiscal year ended 31 December 2018, Song Da Yaly Cement JSC revenues increased from VND2.43B to VND26.33B. Net loss decreased 47% to VND7.71B. Revenues reflect Gross Sales increase from VND2.5B to VND26.33B, Sales Returns and Allowances decrease of 92% to VND5M. Lower net loss reflects Other Non-Operating Expense - Balancing increase from VND59.5M to VND642.6M (income).
Period Ending: | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
---|---|---|---|---|
Total Revenue | 20628.45 | 3934.75 | 1763.99 | 1763.99 |
Gross Profit | 1680.11 | -407.89 | -487.9 | -487.9 |
Operating Income | -3219.4 | -2980.64 | -2683.95 | -2683.95 |
Net Income | -1967.88 | -3037.33 | -2701.6 | -2701.6 |
Period Ending: | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
---|---|---|---|---|
Total Assets | 61517.15 | 54359.51 | 53724.63 | 53562.72 |
Total Liabilities | 74070.63 | 67637.52 | 64310.23 | 61110.99 |
Total Equity | -12553.48 | -13278.01 | -10585.6 | -7548.27 |
Period Ending: | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
---|---|---|---|---|
Period Length: | 12 Months | 9 Months | 6 Months | 3 Months |
Cash From Operating Activities | -4503.15 | -5203.3 | -3773.57 | -2472.68 |
Cash From Investing Activities | -30.57 | 5.7 | 5.49 | 4.36 |
Cash From Financing Activities | 5500 | 5000 | 3500 | 2500 |
Net Change in Cash | 966.28 | -197.6 | -268.08 | 31.68 |
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