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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: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Total Revenue | 3113.25 | 9041.72 | 3329.54 | 2554.74 |
Gross Profit | -566.99 | -189.35 | 54.92 | -720.55 |
Operating Income | -2194.76 | -7682.78 | -2760.27 | -3664.02 |
Net Income | -2204.09 | -7402.84 | -3047.77 | -4009.11 |
Period Ending: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Total Assets | 25394.31 | 26319.78 | 40127.87 | 41111.82 |
Total Liabilities | 14700.07 | 13421.45 | 19671.31 | 18565.86 |
Total Equity | 10694.24 | 12898.33 | 20456.56 | 22545.96 |
Period Ending: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Period Length: | 0 Months | 0 Months | 0 Months | 0 Months |
Cash From Operating Activities | -750.42 | 1897.66 | -4452.34 | -1906.47 |
Cash From Investing Activities | 170.69 | -1573.66 | 706.68 | 1606.01 |
Cash From Financing Activities | 1405.25 | -742.35 | 1566.78 | -204.53 |
Net Change in Cash | 825.52 | -418.71 | -2179.17 | -504.92 |
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