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For the three months ended 31 March 2022, Knotus Co Ltd revenues increased 23% to W17.92B. Net income decreased 54% to W939.8M. Revenues reflect Merchandise Sales increase of 33% to W7.01B, Services Revenue increase of 18% to W9.91B, Other Revenue increase of 8% to W994.6M. Net income was offset by Outsourcing Expense increase of 45% to W3.42B (expense), Salaries & Wages increase of 44% to W3.03B (expense).
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 14727.35 | 10947.5 | 13347.3 | 13791.92 |
Gross Profit | 10196.1 | 7147.51 | 8752.23 | 9927.3 |
Operating Income | 84.53 | -1681.88 | -548.01 | 959.17 |
Net Income | 781.89 | -1706.4 | 247.69 | 512.78 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Assets | 171714.44 | 169975.19 | 173245.13 | 168402.31 |
Total Liabilities | 68141.45 | 66301.48 | 73326.28 | 80625.81 |
Total Equity | 103573 | 103673.7 | 99918.85 | 87776.51 |
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 | 245.44 | 1151.4 | 39.85 | 3755.01 |
Cash From Investing Activities | 64029.04 | -78698.38 | 78860.74 | -8473.29 |
Cash From Financing Activities | -1543.27 | -329.14 | -2818.98 | -2293.68 |
Net Change in Cash | 62731.31 | -77903.11 | 76085.56 | -6987.64 |
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