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For the three months ended 31 March 2022, HTC Holding JSC revenues increased 11% to VND9.98B. Net income decreased 84% to VND232.6M. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Net income was offset by Financial Income decrease of 59% to VND46K (income). Basic Earnings per Share excluding Extraordinary Items decreased from VND237.02 to VND38.45.
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 9984 | 7822.78 | 3138.75 | 18920.06 |
Gross Profit | 416 | 321.37 | 50 | 359.59 |
Operating Income | 271.51 | 10.5 | 8.44 | -861.06 |
Net Income | 232.61 | 88.79 | 6.74 | 32.37 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 72600.73 | 74103.14 | 71851.15 | 69759.01 |
Total Liabilities | 6132.21 | 7867.23 | 5985.46 | 3594.68 |
Total Equity | 66468.52 | 66235.91 | 65865.69 | 66164.33 |
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 | -44931.05 | -30092.42 | -35622.16 | -38286.15 |
Cash From Investing Activities | 44900.05 | 46254.25 | 52427.4 | 52427.38 |
Cash From Financing Activities | 0 | -16063.45 | -16106.28 | -13430.22 |
Net Change in Cash | -31.01 | 98.14 | 698.96 | 711.02 |
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