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For the three months ended 31 March 2022, Gemvax & Kael Co Ltd revenues increased 47% to W18.2B. Net loss totaled W904.2M vs. income of W682.1M. Revenues reflect South Korea (Country) segment increase of 73% to W16B, Japan (Country) segment increase of 79% to W598.1M. Net loss reflects Development Expenses increase of 59% to W1.22B (expense), Retirement & Severance Benefits increase from W159.5M to W585.3M (expense).
Period Ending: | Mar 31, 2024 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 14731.11 | 13580.97 | 24637.8 | 15676.86 |
Gross Profit | 4926.89 | 3432.74 | 14529.39 | 3111.31 |
Operating Income | -18194.51 | -4779.95 | 8651.74 | -2964.5 |
Net Income | -34510.26 | -7369.77 | -907.31 | -6061.33 |
Period Ending: | Mar 31, 2024 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Assets | 137038.46 | 133716.47 | 141727.81 | 145960.13 |
Total Liabilities | 63151.94 | 11846.55 | 12413.61 | 17635.63 |
Total Equity | 73886.52 | 121869.93 | 129314.2 | 128324.5 |
Period Ending: | Mar 31, 2024 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Period Length: | 0 Months | 0 Months | 0 Months | 0 Months |
Cash From Operating Activities | -10785.05 | -6914.02 | 13778.11 | -3094.5 |
Cash From Investing Activities | -4242 | -446.08 | -3178.55 | -5065.07 |
Cash From Financing Activities | 27478.46 | -425.28 | -4431.95 | 2699.55 |
Net Change in Cash | 12563.3 | -7669.32 | 5991.94 | -5319.13 |
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