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For the three months ended 31 March 2022, City Auto Corp revenues decreased 15% to VND972.61B. Net income decreased 13% to VND13.6B. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net income also reflects Other Non-Operating Income - Balanci decrease of 42% to VND3.54B (income), Amortization of Goodwill in GA increase from VND809.7M to VND2.43B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 972605.1 | 1669790.42 | 341507.21 | 1356309.25 |
Gross Profit | 82112.88 | 104073.16 | 19124.58 | 83621 |
Operating Income | 13022.44 | 41887.96 | -9188.56 | 1050.9 |
Net Income | 13599.27 | 40863.75 | -7412.64 | 108.01 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 1657669.54 | 1762091.6 | 1870513.75 | 1870846.22 |
Total Liabilities | 861949.69 | 979971.01 | 1129283.62 | 1122203.46 |
Total Equity | 795719.86 | 782120.58 | 741230.13 | 748642.77 |
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 | 1381.35 | -150381.89 | -331394.04 | -312615.67 |
Cash From Investing Activities | -1179.4 | -5633.5 | -12648.49 | -11407.81 |
Cash From Financing Activities | -14673.14 | 171907.01 | 356559.38 | 312302.77 |
Net Change in Cash | -14471.2 | 15891.63 | 12516.85 | -11720.7 |
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