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For the three months ended 31 March 2022, Thu Duc Electro Mechanical JSC revenues increased 47% to VND188.23B. Net income decreased 2% to VND632.3M. Revenues reflect Gross Sales increase of 32% to VND188.23B, Sales Returns and Allowances decrease from VND14.73B to VND0K. Net income was offset by Labor & Related Expenses in GA increase from VND343.7M to VND2.96B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 188234.62 | 228826.91 | 146079.12 | 119671.26 |
Gross Profit | 10085.93 | 2604.13 | 5612.76 | 8359.1 |
Operating Income | 822.87 | 1005.9 | 892.42 | 421.55 |
Net Income | 632.28 | 621.84 | 752.26 | 673.91 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 760337.62 | 741971.06 | 635193.7 | 520939.86 |
Total Liabilities | 596180.5 | 578446.22 | 471842.21 | 358340.63 |
Total Equity | 164157.12 | 163524.84 | 163351.49 | 162599.23 |
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 | -64379.56 | -130331.63 | -188736.76 | -87722.5 |
Cash From Investing Activities | -317.2 | 3439.53 | -2490.78 | -990.12 |
Cash From Financing Activities | 59019.59 | 109976.02 | 152260.53 | 76948 |
Net Change in Cash | -5677.17 | -16918.7 | -38964.83 | -11760.74 |
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