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For the three months ended 31 March 2022, Petro Center Corp revenues increased 54% to VND561.04B. Net income increased 68% to VND8.5B. Revenues reflect Gross Sales increase of 50% to VND575.86B, Sales Returns and Allowances decrease of 27% to VND14.83B. Net income benefited from Interest Income - Non-Bank increase from VND75.8M to VND4.52B (income), Foreign Exchange Gain increase from VND2M to VND1.49B (income).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 561037.84 | 465199.74 | 386964.14 | 350232.5 |
Gross Profit | 64808.87 | 63581.14 | 58361.25 | 50659.84 |
Operating Income | 1790.17 | -34453.13 | -4996.14 | -71715.44 |
Net Income | 8498.73 | -29661.22 | 2841.54 | -39907.83 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 1746690.33 | 1732115.3 | 1654233.52 | 1501688.79 |
Total Liabilities | 1380183.69 | 1374107.39 | 1266564.39 | 1116861.2 |
Total Equity | 366506.64 | 358007.91 | 387669.13 | 384827.59 |
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 | 172770.35 | -4893.24 | 160939.93 | 127063.87 |
Cash From Investing Activities | 2838.1 | -314425.58 | -223775.48 | -111510.12 |
Cash From Financing Activities | -193472.57 | 312861.16 | 64668.28 | -37500 |
Net Change in Cash | -17864.13 | -6457.68 | 1832.73 | -21946.25 |
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