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For the three months ended 31 March 2022, XIIlab Co Ltd revenues increased 92% to W735.7M. Net loss increased 59% to W1.33B. Revenues reflect Appliance segment increase from W42.3M to W409.2M, AI Service segment increase of 8% to W321.7M. Higher net loss reflects R & D Expense increase of 78% to W662.5M (expense), Salaries & Wages increase of 38% to W395.5M (expense).
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 2585.55 | 483.62 | 337.45 | 256.81 |
Gross Profit | 162.07 | 33.75 | -18.32 | 10.69 |
Operating Income | -1820.97 | -1582.16 | -1809.56 | -1698.08 |
Net Income | -1816.52 | -1460.14 | -1628.54 | -1553.92 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Assets | 18016.7 | 19732.83 | 21406.06 | 23236.9 |
Total Liabilities | 3202.37 | 3042.91 | 3145.57 | 3382.12 |
Total Equity | 14814.32 | 16689.93 | 18260.49 | 19854.77 |
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 | -1319.31 | -1444.61 | -1712.4 | -698.98 |
Cash From Investing Activities | 1337.62 | -2022.49 | -7.38 | -10014.37 |
Cash From Financing Activities | -143.65 | -36.46 | -135.03 | 398.53 |
Net Change in Cash | -134.96 | -3489.91 | -1854.8 | -10314.82 |
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