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For the three months ended 31 March 2022, Lemon Co Ltd revenues increased from W6.57B to W15.41B. Net income increased from W73.2M to W802.6M. Revenues reflect other foreign segment increase from W4.74B to W10B, South Korea (Country) segment increase from W1.83B to W5.41B. Net income benefited from Expense of Allow. for DA decrease from W559.3M (expense) to W300.1M (income), Electricity Expense decrease of 34% to W61.8M (expense).
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 1619.98 | 2940.1 | 3465.59 | 2451.4 |
Gross Profit | -1252.43 | -528.39 | -943.58 | -1576.27 |
Operating Income | -2823.1 | -2466.32 | -2867.91 | -3531.55 |
Net Income | -251.77 | -2520.99 | -2984.41 | -3382.92 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Assets | 28509.03 | 18859.01 | 18818.2 | 22022.16 |
Total Liabilities | 11608.99 | 15949.75 | 13387.95 | 13607.5 |
Total Equity | 16900.05 | 2909.25 | 5430.24 | 8414.66 |
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 | -2404.29 | -2075.85 | -3668.1 | -5695.65 |
Cash From Investing Activities | -6825 | -16.81 | 222.34 | |
Cash From Financing Activities | 12450.91 | 2910.42 | -189.7 | -189.24 |
Net Change in Cash | 3221.37 | 817.76 | -3651.7 | -5868.64 |
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