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For the three months ended 31 March 2022, Hapaco Group JSC revenues increased 55% to VND135.98B. Net income increased 58% to VND8.38B. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Net income benefited from Labor & Related Expenses in GA decrease of 28% to VND2.46B (expense), Interest Expense decrease of 57% to VND116.3M (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 135979.62 | 146018.83 | 142228.79 | 121763.94 |
Gross Profit | 24137.42 | 35296.57 | 27325.94 | 18834.47 |
Operating Income | 11853.63 | 21168.73 | 14607.79 | 9863.68 |
Net Income | 8376.18 | 16677.95 | 10785.07 | 7353.49 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 1550575.01 | 802990.46 | 824676.04 | 815373.38 |
Total Liabilities | 274418.41 | 86540.91 | 91555.32 | 93016.23 |
Total Equity | 1276156.6 | 716449.55 | 733120.72 | 722357.15 |
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 | -230932.92 | -15810.15 | -32834.44 | -45511.86 |
Cash From Investing Activities | -310988.54 | 17911.86 | -4491.98 | -1812.64 |
Cash From Financing Activities | 560540.93 | -42181.83 | -2528.29 | 3236.78 |
Net Change in Cash | 18619.47 | -40080.12 | -39854.7 | -44087.72 |
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