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For the three months ended 31 March 2022, Willings Co Ltd revenues increased 26% to W7.11B. Net loss decreased 54% to W718.2M. Revenues reflect Sales Revenue - Balancing value remaining flat at W0K. Lower net loss reflects Expense of Allow. for DA decrease from W124.7M (expense) to W167.9M (income), Commission Paid decrease of 40% to W175.6M (expense), Gain on Disposal of Fincl Instrm increase from W3.6M to W16.1M (income).
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 9041.72 | 3329.54 | 2554.74 | 2063.3 |
Gross Profit | -189.35 | 54.92 | -720.55 | -738.54 |
Operating Income | -7682.78 | -2760.27 | -3664.02 | -2965.51 |
Net Income | -7402.84 | -3047.77 | -4009.11 | -3109.9 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Assets | 26319.78 | 40127.87 | 41111.82 | 44291.68 |
Total Liabilities | 13421.45 | 19671.31 | 18565.86 | 17608.39 |
Total Equity | 12898.33 | 20456.56 | 22545.96 | 26683.29 |
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 | 1897.66 | -4452.34 | -1906.47 | -672.85 |
Cash From Investing Activities | -1573.66 | 706.68 | 1606.01 | -2310.22 |
Cash From Financing Activities | -742.35 | 1566.78 | -204.53 | -66.44 |
Net Change in Cash | -418.71 | -2179.17 | -504.92 | -3049.49 |
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