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For the three months ended 31 March 2022, NewTree Co Ltd revenues decreased 19% to W60.03B. Net income decreased 45% to W4.76B. Revenues reflect Advertising segment decrease of 28% to W98.6M. Net income also reflects Diet Food segment income decrease of 49% to W5.23B, Advertising segment loss totaling W115.5M vs. income of W90.1M, New Technology Project Financing segment income decrease of 35% to W137.3M.
Period Ending: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Total Revenue | 36720.99 | 38850.76 | 33483.01 | 36244.06 |
Gross Profit | 29638.24 | 32405.43 | 25396.42 | 27673.51 |
Operating Income | 6756.67 | 7688.11 | 1503.4 | 1048.74 |
Net Income | 4060.04 | 2583.01 | 1186.27 | 1245.4 |
Period Ending: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Total Assets | 139198.52 | 132731.84 | 128704.29 | 133643.38 |
Total Liabilities | 33329.02 | 31385.39 | 29541.38 | 35906.35 |
Total Equity | 105869.49 | 101346.45 | 99162.91 | 97737.03 |
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 | 4578.65 | -2355.46 | 2252.53 | 3128.28 |
Cash From Investing Activities | -4756.63 | -8974.6 | 4843.73 | -9967.17 |
Cash From Financing Activities | -161.42 | -380.73 | -8669.69 | -2685.27 |
Net Change in Cash | -338.68 | -11536.94 | -1538.78 | -9765 |
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