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For the three months ended 31 March 2022, Human N Inc revenues increased from W1.37B to W24.14B. Net loss before extraordinary items increased 71% to W1.58B. Revenues reflect Regeneration Business segment increase from W1.22B to W23.96B, Resort Business segment increase of 22% to W178.2M. Higher net loss reflects Commissions increase from W186.9M to W576.7M (expense), Interest Expense increase of 34% to W393.8M (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 24141.59 | 26678.02 | 16839.42 | 3743.05 |
Gross Profit | 62.37 | 1933.68 | 1860.2 | -229.54 |
Operating Income | -1238.19 | -1603.11 | 1148.17 | -1037.02 |
Net Income | -1575.7 | -7613.3 | 978.33 | -8153.81 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 43697.9 | 44962.99 | 52625.56 | 51405.36 |
Total Liabilities | 12849.5 | 12538.89 | 13254.78 | 12795.59 |
Total Equity | 30848.4 | 32424.11 | 39370.78 | 38609.78 |
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 | -3374.07 | -8809.98 | -8693.97 | -5767.12 |
Cash From Investing Activities | 2179.13 | -2219.8 | -3317.47 | 333.25 |
Cash From Financing Activities | -18 | 15691.66 | 16061.43 | 16374.03 |
Net Change in Cash | -1212.94 | 4661.88 | 4049.99 | 10940.17 |
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