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For the three months ended 31 March 2022, MCG Energy and Real Estate JSC revenues decreased 72% to VND4.84B. Net income increased 25% to VND145.6M. Revenues reflect Heavy Construction segment decrease of 95% to VND650.9M, Others segment decrease of 10% to VND4.19B. Net Income benefited from Other Non-Operating Income increase from VND59.1M to VND2.02B (income), Equity in Affiliates decrease of 18% to VND1.17B (expense).
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 9791.65 | 12568.66 | 9249.75 | 8062.95 |
Gross Profit | -764.79 | 1198.23 | 1454.27 | 747.7 |
Operating Income | -24869.2 | -1485.13 | -303.5 | -1447.79 |
Net Income | 2364.23 | 10805.92 | -1979.4 | -3124.72 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Assets | 1319680 | 486685.53 | 1340828.93 | |
Total Liabilities | 1080815.8 | 367918.94 | 1110903.69 | |
Total Equity | 238864.19 | 118766.59 | 229925.24 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Period Length: | 0 Months | 0 Months | 0 Months | 0 Months |
Cash From Operating Activities | 17800.32 | -4217.42 | 6295.45 | 6295.45 |
Cash From Investing Activities | -18477.65 | 18159.55 | -9147.04 | -9147.04 |
Cash From Financing Activities | -2801.17 | -345.69 | 1406.87 | 1406.87 |
Net Change in Cash | -3478.51 | 13596.44 | -1444.73 | -1444.73 |
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