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For the three months ended 31 March 2022, Create Capital Vietnam Limited JSC revenues decreased 38% to VND109.77B. Net income increased 98% to VND9.05B. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net income reflects Selling Expense decrease from VND222.9M (expense) to VND0K, Other Non-Operating Income remaining flat at VND0K.
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 109768.34 | 369087.81 | 25514.7 | 114653.68 |
Gross Profit | 14337.8 | 25359.99 | 4334.98 | 4746.35 |
Operating Income | 9566.05 | 12535.65 | 2646.33 | 1852.95 |
Net Income | 9045.87 | 22322.66 | -55487.37 | 2356.21 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 640108.26 | 642136.52 | 429278.64 | 472632.07 |
Total Liabilities | 286563.36 | 297637.49 | 240627.96 | 285974.69 |
Total Equity | 353544.91 | 344499.04 | 188650.69 | 186657.37 |
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 | -67229.97 | -117539.29 | -115064.95 | -114923.41 |
Cash From Investing Activities | 27023.91 | -73811.12 | -35487.18 | -30067.47 |
Cash From Financing Activities | 22329.42 | 191909.96 | 127594.41 | 125996.68 |
Net Change in Cash | -17876.65 | 557.78 | -22957.72 | -18994.2 |
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