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For the three months ended 31 March 2022, Celltrion Pharm Inc revenues increased 4% to W88.76B. Net income decreased 42% to W4.27B. Revenues reflect Other Finished Goods segment increase of 16% to W36.63B, Remsima segment increase of 38% to W6.87B, Philippines segment increase from W134M to W290.3M. Net income was offset by Commissions increase of 28% to W6.11B (expense), Miscellaneous Loss increase from W12.8M to W1.07B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 88756.43 | 123542.36 | 90900.17 | 98744.27 |
Gross Profit | 25305.45 | 31673.72 | 29980.87 | 32920.52 |
Operating Income | 7760.95 | 8524.75 | 13005 | 16628.36 |
Net Income | 4271.41 | 5099.12 | 8929.2 | 13237.03 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 610583.79 | 637884.37 | 597864.31 | 562685.36 |
Total Liabilities | 278438.27 | 305915.57 | 271461.24 | 245757.68 |
Total Equity | 332145.52 | 331968.8 | 326403.07 | 316927.68 |
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 | -15651.81 | 93151.16 | 64558.11 | 35335.98 |
Cash From Investing Activities | -7565.86 | -16303.96 | -11755.41 | -8353.13 |
Cash From Financing Activities | -4827.43 | -22410.21 | -17486.17 | -12744.75 |
Net Change in Cash | -28044.95 | 54438.24 | 35318.79 | 14239.54 |
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