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For the three months ended 31 March 2022, Aptamer Sciences Inc revenues decreased 10% to W59.7M. Net loss increased 16% to W1.06B. Revenues reflect South Korea (Country) segment decrease of 7% to W47.2M, overseas segment decrease of 20% to W12.5M. Higher net loss reflects Research & Development Expense in Sellin increase of 42% to W227.2M (expense), Commission Paid increase of 49% to W106.4M (expense).
Period Ending: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Total Revenue | 51.36 | 123.62 | 16.51 | 24.58 |
Gross Profit | 42.83 | 97 | 10.89 | 19.48 |
Operating Income | -2212.77 | -1348.25 | -4020.96 | -4330.26 |
Net Income | -2404.08 | -2315.18 | -4126.31 | -4631.68 |
Period Ending: | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
---|---|---|---|---|
Total Assets | 30579.46 | 32535.62 | 36437.08 | 37582.52 |
Total Liabilities | 17586.36 | 17056.72 | 18643.54 | 15667.17 |
Total Equity | 12993.11 | 15478.9 | 17793.54 | 21915.36 |
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 | -2201.45 | -3249.38 | -652.37 | -4311.19 |
Cash From Investing Activities | 1490.68 | 1990.73 | 1652.33 | 4265.21 |
Cash From Financing Activities | -4.65 | -7.08 | 5.65 | -25.36 |
Net Change in Cash | -715 | -1265.95 | 1005.21 | -71.2 |
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