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For the three months ended 31 March 2022, LOTTE Himart Co Ltd revenues decreased 12% to W841.22B. Net loss totaled W7B vs. income of W15.91B. Revenues reflect a decrease in demand for the Company's products and services due to unfavorable market conditions. Net loss reflects Commission Paid increase of 2% to W48.41B (expense), Repair Expense increase from W738.3M to W1.56B (expense), Gain on Disposal of PPE decrease of 78% to W148.3M (income).
Period Ending: | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 |
---|---|---|---|---|
Total Revenue | 873806 | 887454 | 864337 | 885482.21 |
Gross Profit | 686 | 887454 | 864337 | 197125.82 |
Operating Income | 686 | 251 | -3957.5 | -145796.03 |
Net Income | -370295 | -2796 | -4900 | -133986.61 |
Period Ending: | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 |
---|---|---|---|---|
Total Assets | 3033450.83 | 2943544.89 | ||
Total Liabilities | 1237049.96 | 1116187.3 | ||
Total Equity | 1796400.87 | 1827357.59 |
Period Ending: | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 |
---|---|---|---|---|
Period Length: | 0 Months | 0 Months | 0 Months | 12 Months |
Cash From Operating Activities | 25171.36 | 146498.54 | ||
Cash From Investing Activities | -2043 | 4944.6 | ||
Cash From Financing Activities | -26318.12 | -348229.7 | ||
Net Change in Cash | -3189.76 | -196786.56 |
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