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For the three months ended 31 March 2022, Vietnam Exhibition Fair Centre JSC revenues decreased 83% to VND380.9M. Net income increased 51% to VND80.9B. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net Income benefited from Interest Income increase of 61% to VND115.76B (income), Selling Expense decrease of 100% to VND3.4M (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 380.91 | 3557.27 | 247.27 | 248.97 |
Gross Profit | -2527.33 | -2812.78 | -3102.78 | -3255.96 |
Operating Income | 101137.95 | 108993.37 | 111928.93 | 93810.27 |
Net Income | 80898.32 | 110114.88 | 89511.26 | 75027.26 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 8930925.41 | 8642541.41 | 8293646.62 | 7770654.46 |
Total Liabilities | 6528243.7 | 6320758.02 | 6081978.11 | 5648497.21 |
Total Equity | 2402681.71 | 2321783.39 | 2211668.51 | 2122157.25 |
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 | 1579758.09 | -2299816.77 | -1773276.05 | -1126654.6 |
Cash From Investing Activities | -572816.18 | -2761058.78 | -2298939.75 | -3271326.28 |
Cash From Financing Activities | 205000 | 1400000 | 1156000 | 713000 |
Net Change in Cash | 1211969.06 | -3660872.53 | -2916215.8 | -3684980.89 |
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