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For the three months ended 31 March 2022, Knotus Co Ltd revenues increased 23% to W17.92B. Net income decreased 54% to W939.8M. Revenues reflect Merchandise Sales increase of 33% to W7.01B, Services Revenue increase of 18% to W9.91B, Other Revenue increase of 8% to W994.6M. Net income was offset by Outsourcing Expense increase of 45% to W3.42B (expense), Salaries & Wages increase of 44% to W3.03B (expense).
Period Ending: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Total Revenue | 11566.17 | 14727.35 | 10947.5 | 13347.3 |
Gross Profit | 7790.19 | 10196.1 | 7147.51 | 8752.23 |
Operating Income | -2359.55 | 84.53 | -1681.88 | -548.01 |
Net Income | -2129.31 | 781.89 | -1706.4 | 247.69 |
Period Ending: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Total Assets | 170156.78 | 171714.44 | 169975.19 | 173245.13 |
Total Liabilities | 41539.74 | 68141.45 | 66301.48 | 73326.28 |
Total Equity | 128617.04 | 103573 | 103673.7 | 99918.85 |
Period Ending: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Period Length: | 0 Months | 0 Months | 0 Months | 0 Months |
Cash From Operating Activities | -7323.85 | 245.44 | 1151.4 | 39.85 |
Cash From Investing Activities | -10114.74 | 64029.04 | -78698.38 | 78860.74 |
Cash From Financing Activities | -1780.72 | -1543.27 | -329.14 | -2818.98 |
Net Change in Cash | -19217.59 | 62731.31 | -77903.11 | 76085.56 |
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