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For the three months ended 31 March 2022, Milae Bioresources Co Ltd revenues increased 90% to W21.28B. Net income increased 58% to W498.6M. Revenues reflect Additive segment increase from W8.29B to W18.23B, Food segment increase of 5% to W3.04B, Singapore segment increase from W2.06B to W9.91B, South Korea segment increase of 27% to W11.1B. Net income was partially offset by Food segment loss totaling W53.3M vs. income of W4M.
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 14890.33 | 16245.59 | 14836.4 | 14043.59 |
Gross Profit | 1613.11 | 2220.8 | 2087.88 | 2182.83 |
Operating Income | -445.97 | 85.57 | 95.68 | 284.91 |
Net Income | -300.82 | 222.33 | 10.94 | 508.89 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Assets | 51590.52 | 58547.62 | 60700.81 | 59415.65 |
Total Liabilities | 7430.36 | 14056.25 | 17897.55 | 18243.08 |
Total Equity | 44160.15 | 44491.38 | 42803.26 | 41172.58 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Period Length: | 0 Months | 0 Months | 0 Months | 0 Months |
Cash From Operating Activities | 1295.51 | 961.31 | 4864.22 | -3891.44 |
Cash From Investing Activities | 2532.73 | -3073.67 | 1725.84 | -5217.75 |
Cash From Financing Activities | -3546.35 | 173.37 | -4029.86 | 2635.93 |
Net Change in Cash | 281.63 | -1934.3 | 2572.43 | -6479.38 |
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