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For the three months ended 31 March 2022, Ilooda Co Ltd revenues increased 50% to W9.73B. Net income decreased 12% to W1.04B. Revenues reflect Medical devices for skin care segment increase of 46% to W6.95B, other segment increase of 59% to W2.78B, Northern America (Region) segment increase of 63% to W3.94B, Asia (Region) segment increase from W613.4M to W1.26B. Net income was offset by Commission Paid increase from W132.1M to W895.5M (expense).
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 16699.91 | 13971.2 | 14643.99 | 10889.37 |
Gross Profit | 9164.6 | 7475.75 | 7465.57 | 5397.67 |
Operating Income | -3062.78 | 1602.6 | 2434.69 | 397.31 |
Net Income | -8860.02 | 1682.39 | 2350.88 | 526.41 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Assets | 93022.83 | 87887.35 | 82535.21 | 80610.15 |
Total Liabilities | 39168.19 | 25473.33 | 22500.14 | 27182.07 |
Total Equity | 53854.64 | 62414.03 | 60035.07 | 53428.08 |
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 | 5138.79 | -2345.27 | -1112.31 | 895.36 |
Cash From Investing Activities | -4738.03 | -1047.93 | -1403.07 | -5386.95 |
Cash From Financing Activities | -24.24 | 5094.72 | 394.12 | -19.59 |
Net Change in Cash | 333.7 | 1788.26 | -2087.35 | -4407.32 |
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