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For the three months ended 31 March 2022, Dalat Real Estate JSC revenues increased 33% to VND2.4B. Net loss increased 12% to VND1.25B. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Higher net loss reflects Interest Expense increase of 66% to VND793.1M (expense), General and Administrative Expenses increase of 1% to VND1.1B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 2398.46 | 4613.07 | 1895.58 | 2879.09 |
Gross Profit | 1050.1 | 2478.69 | 897.82 | 1451.44 |
Operating Income | -833.67 | -1972.3 | -491.17 | -149.13 |
Net Income | -1248.63 | -2785.31 | -1025.53 | -388.18 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 62667.74 | 61768.91 | 65896.31 | 66600.47 |
Total Liabilities | 80640.24 | 78492.78 | 79834.87 | 79513.5 |
Total Equity | -17972.5 | -16723.87 | -13938.56 | -12913.03 |
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 | 2133.15 | 3243.97 | 2592.65 | 1877.22 |
Cash From Investing Activities | 13.54 | 55.21 | 0.41 | 0.29 |
Cash From Financing Activities | -1400 | -3627.54 | -2569.5 | -2569.5 |
Net Change in Cash | 746.69 | -328.36 | 23.56 | -691.99 |
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