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For the three months ended 31 March 2022, Monalisa Co., Ltd. revenues increased 15% to W29.39B. Net income increased 74% to W644.6M. Revenues reflect Finished Goods Revenues increase of 9% to W21.83B, Semifinished Goods Revenues increase of 65% to W4B, Merchandise Sales increase of 9% to W3.14B. Net income benefited from Commission Paid decrease of 16% to W1.07B (expense), Gain under Equity Method increase from W23.4M (expense) to W148.3M (income).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 29390.01 | 28365.71 | 25667.45 | 26909.9 |
Gross Profit | 6512.46 | 6831.2 | 5741.18 | 6396.56 |
Operating Income | 833.36 | 1394.87 | 388.42 | 1124.08 |
Net Income | 644.61 | 1310.5 | 428.44 | 1157.36 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 96035.88 | 93955.5 | 92339.37 | 91745.62 |
Total Liabilities | 20159.42 | 18723.65 | 18418.02 | 18022.36 |
Total Equity | 75876.46 | 75231.85 | 73921.35 | 73723.26 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | 2073.63 | 10925.78 | 7601.03 | 3898.75 |
Cash From Investing Activities | -707.92 | -9487.49 | -7814.01 | -5864.08 |
Cash From Financing Activities | -87.7 | -3071.92 | -2988.84 | -2911.77 |
Net Change in Cash | 1278.01 | -1632 | -3200.77 | -4876.71 |
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