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For the three months ended 31 March 2022, Saltlux Inc revenues decreased 17% to W3.5B. Net loss increased 46% to W3.32B. Revenues reflect AIX Segment decrease of 43% to W974.4M, PS(Platform Service) segment decrease of 12% to W2.05B, South Korea (Country) segment decrease of 26% to W3.04B. Higher net loss reflects PS(Platform Service) segment loss increase of 41% to W1.04B.
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 16995.78 | 7326.82 | 3015.91 | 3490.39 |
Gross Profit | 15549.37 | 7304.9 | 2994.54 | 3469.38 |
Operating Income | 2186.54 | -2182.69 | -5377.24 | -3918.79 |
Net Income | 1524.49 | -1908.65 | -4712.42 | -3676.8 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Assets | 98831.76 | 83471.49 | 80321.43 | 78568.45 |
Total Liabilities | 25289.79 | 26170.64 | 24183.69 | 17887.26 |
Total Equity | 73541.97 | 57300.85 | 56137.73 | 60681.19 |
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 | 1234.57 | -4212.1 | -1040.05 | -2180.95 |
Cash From Investing Activities | -4676.75 | 8266.36 | 1692.01 | 9938.82 |
Cash From Financing Activities | -6301.93 | 3444.94 | 1438.87 | 2451.12 |
Net Change in Cash | -9799.42 | 7559.63 | 2083.29 | 10234.41 |
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