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For the three months ended 31 March 2022, SGA Co Ltd revenues increased 23% to W13.42B. Net income totaled W1.19B vs. loss of W398.8M. Revenues reflect Service segment increase of 67% to W12.84B. Net Income reflects Salaries & Wages decrease of 59% to W1.1B (expense), Amort of Intangibles decrease of 96% to W15.3M (expense). Basic Earnings per Share excluding Extraordinary Items increased from -W8.23 to W22.63.
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 13419.42 | 30469.33 | 7174.86 | 13316.62 |
Gross Profit | 3078.74 | 5054.3 | 1443.06 | 5601.3 |
Operating Income | 1275.5 | -2299.34 | -572.6 | 6934.94 |
Net Income | 1187.54 | -1427.88 | -673.58 | 7004.56 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 69974.14 | 66091.46 | 58431.26 | 60300.22 |
Total Liabilities | 21558.21 | 18822.22 | 8838.03 | 10522.66 |
Total Equity | 48415.93 | 47269.24 | 49593.23 | 49777.56 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | -460.87 | -850.91 | -12043.61 | -8815.53 |
Cash From Investing Activities | -2408.59 | 510.57 | 5618.98 | 8961.56 |
Cash From Financing Activities | 3048.28 | -7658.78 | -11248.09 | -9224.1 |
Net Change in Cash | 178.78 | -7999.09 | -17672.72 | -9077.81 |
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