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For the three months ended 31 March 2022, XCure Corp revenues decreased 48% to W1.52B. Net loss totaled W143.1M vs. income of W353.6M. Revenues reflect Smart Card segment decrease of 56% to W1.06B, Service segment decrease of 25% to W368M, South Korea (Country) segment decrease of 50% to W1.45B. Net loss reflects Miscellaneous Income decrease of 100% to W6K (income), Travel Expense increase from W2M to W24.9M (expense).
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2022 |
---|---|---|---|---|
Total Revenue | 19880.57 | 9438.92 | 3097.09 | |
Gross Profit | 4047.19 | 2306.81 | 1018.29 | |
Operating Income | 1148.61 | -571.14 | -131.86 | |
Net Income | -2449.14 | 247.55 | -218.58 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2022 |
---|---|---|---|---|
Total Assets | 48948.43 | 45587.5 | 47717.49 | 25071.21 |
Total Liabilities | 24018.14 | 18106.59 | 20003.21 | 1697.6 |
Total Equity | 24930.29 | 27480.92 | 27714.28 | 23373.61 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2022 |
---|---|---|---|---|
Period Length: | 0 Months | 0 Months | 0 Months | 0 Months |
Cash From Operating Activities | 3151.18 | -1480.94 | ||
Cash From Investing Activities | -333.58 | 1935.62 | ||
Cash From Financing Activities | -151.08 | -510.6 | ||
Net Change in Cash | 2662.98 | -56.1 |
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