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For the three months ended 31 March 2022, Coocon Corp revenues increased 12% to W15.97B. Net income decreased 16% to W2.63B. Revenues reflect South Korea (Country) segment increase of 11% to W15.4B, Cambodia (Country) segment increase of 20% to W553.6M. Net income was offset by Outsourcing Service Expense increase of 43% to W1.27B (expense), Gain/Loss under Equity Method increase from W423K to W350.3M (expense).
Period Ending: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Total Revenue | 17010.51 | 17531.37 | 17325 | 17170.34 |
Gross Profit | 17010.51 | 17531.37 | 17325 | 17170.34 |
Operating Income | 3425.26 | 2953.41 | 4483 | 4782.11 |
Net Income | 2247.02 | -950.01 | 3016.62 | 1431.91 |
Period Ending: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Total Assets | 210337.16 | 207548.02 | 220275.43 | 226501.34 |
Total Liabilities | 81042.15 | 79387.99 | 83918.37 | 93203.6 |
Total Equity | 129295.01 | 128160.03 | 136357.06 | 133297.75 |
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 | 4621.75 | -1545.29 | -82.87 | 1456.45 |
Cash From Investing Activities | -7114.08 | -4577.14 | -1353.7 | -9300.39 |
Cash From Financing Activities | -476.29 | -2882.39 | -182.54 | 4390.98 |
Net Change in Cash | -2966.54 | -9006.29 | -1615.46 | -3458.65 |
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