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For the three months ended 31 March 2022, Dear U Co Ltd revenues increased 31% to W11.71B. Net income increased 30% to W4.09B. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Net income was partially offset by Salaries & Wages increase from W603M to W1.3B (expense), Commission Paid increase of 10% to W5.19B (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Jun 30, 2021 | Mar 31, 2021 |
---|---|---|---|---|
Total Revenue | 11705.79 | 21574.15 | 18426.61 | 8940.99 |
Gross Profit | ||||
Operating Income | 4509.93 | 6607.77 | 7688.01 | 4243.08 |
Net Income | 4091.25 | -30607.84 | 5375.61 | 3136.56 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Jun 30, 2021 | Mar 31, 2021 |
---|---|---|---|---|
Total Assets | 138952.05 | 133555.98 | 21622.15 | |
Total Liabilities | 11149.96 | 9980.35 | 17581.4 | |
Total Equity | 127802.1 | 123575.64 | 4040.75 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Jun 30, 2021 | Mar 31, 2021 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 6 Months | 3 Months |
Cash From Operating Activities | 3740.35 | 8080 | 746.08 | -1577.44 |
Cash From Investing Activities | 36951.99 | -73088.75 | -15.2 | 4.86 |
Cash From Financing Activities | -76.37 | 89293.52 | 5273 | 5313.94 |
Net Change in Cash | 40760.81 | 24291.84 | 6003.88 | 3741.36 |
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