Financial Performance - For the three months ended March 31, 2022, the company reported revenue of $39,123,000, an increase of 9.5% from $35,772,000 in the same period last year [2]. - Gross profit for the same period was $9,277,000, compared to $8,800,000, reflecting a gross margin improvement [2]. - The company incurred a net loss of $1,827,000 for the period, a significant decline from a profit of $5,863,000 in the previous year [2]. - Total comprehensive income for the period was $(1,317,000), down from $4,860,000 in the prior year [10]. Assets and Liabilities - Non-current assets totaled $241,006,000, slightly up from $240,738,000 year-over-year [14]. - Current assets decreased to $122,202,000 from $124,478,000, primarily due to changes in inventory and receivables [14]. - Total liabilities increased to $67,341,000 from $59,155,000, indicating a rise in current liabilities [14]. - The company's equity attributable to shareholders decreased to $251,411,000 from $253,059,000 [20]. - The company reported a decrease in cash and cash equivalents to $30,324,000 from $31,093,000 [14]. Accounting Standards - The board confirmed that the new accounting standards adopted did not have a significant financial impact on the financial data [23].
正大企业国际(03839) - 2022 Q1 - 季度财报