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For the three months ended 31 March 2022, Lilama 7 JSC revenues decreased 34% to VND5.44B. Net loss totaled VND2.83B vs. income of VND11.8M. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net loss reflects Interest Expense increase from VND718M to VND1.53B (expense), General and Administrative Expenses increase of 45% to VND1.12B (expense).
Period Ending: | Jun 30, 2023 | Mar 31, 2023 | Jun 30, 2022 | Mar 31, 2022 |
---|---|---|---|---|
Total Revenue | 8772.8 | 477.62 | 7878.06 | 5441.41 |
Gross Profit | -2290.2 | -64.25 | -1216.71 | -442.99 |
Operating Income | -3278.51 | -1151.29 | -2604.63 | -1565.85 |
Net Income | -5747.29 | -3505.25 | -2833.57 | -2829 |
Period Ending: | Jun 30, 2023 | Mar 31, 2023 | Jun 30, 2022 | Mar 31, 2022 |
---|---|---|---|---|
Total Assets | 123113.16 | 125061.13 | 148678.27 | |
Total Liabilities | 130063.24 | 126263.92 | 129032.6 | |
Total Equity | -6950.08 | -1202.78 | 19645.67 |
Period Ending: | Jun 30, 2023 | Mar 31, 2023 | Jun 30, 2022 | Mar 31, 2022 |
---|---|---|---|---|
Period Length: | 0 Months | 0 Months | 0 Months | 0 Months |
Cash From Operating Activities | 1583.44 | -3585.81 | 2285.93 | 12.56 |
Cash From Investing Activities | 0.207 | 0.261 | 497.75 | 0.011 |
Cash From Financing Activities | -92.48 | -94.63 | -930.62 | 39.02 |
Net Change in Cash | 1491.16 | -3680.18 | 1853.06 | 51.59 |
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