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For the three months ended 31 March 2022, GalaxiaMoneytree Co Ltd revenues decreased 2% to W23.45B. Net income increased from W694.9M to W1.93B. Revenues reflect other segment decrease of 47% to W475.5M, O2O segment decrease of 2% to W6.46B. Net income reflects Electronic Liquidation segment income increase from W1.42B to W4.26B. Basic Earnings per Share excluding Extraordinary Items increased from W18.34 to W49.31.
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 35229.43 | 33929.36 | 31313.78 | 31917.25 |
Gross Profit | 10521.58 | 10165 | 9441.44 | 10351.95 |
Operating Income | 1908.54 | 2880.01 | 1243.63 | 2581.75 |
Net Income | -2079.58 | 1921.99 | -1415.87 | 1526.37 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Assets | 361095.92 | 361769.64 | 328220.98 | 324242.11 |
Total Liabilities | 247739.6 | 246741.73 | 215071.43 | 209373.09 |
Total Equity | 113356.33 | 115027.91 | 113149.55 | 114869.02 |
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 | 1060.19 | 5401.28 | 21597.26 | -7368.11 |
Cash From Investing Activities | -719.94 | -3246.7 | -2001.9 | 6178.22 |
Cash From Financing Activities | 13957.75 | -6103.34 | -5104.43 | -7731.45 |
Net Change in Cash | 14299.18 | -3949.64 | 14500.26 | -8932.58 |
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