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For the six months ended 30 June 2018, C&S Asset Management Co Ltd revenues decreased 27% to W75.65B. Net loss decreased 81% to W3.69B. Revenues reflect Sales Revenue - Balancing value decrease from W2K to W0K. Lower net loss reflects Provisison for Others decrease of 100% to W7.5M (expense), Taxes & Dues decrease of 100% to W13.3M (expense), Depreciation in SGA decrease of 94% to W74.7M (expense).
Period Ending: | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 |
---|---|---|---|---|
Total Revenue | 37891.07 | 37758.34 | 48132.48 | 50622.54 |
Gross Profit | 1279.11 | 1748.22 | 3126.56 | 1280.6 |
Operating Income | -1094.96 | -346.83 | -11595.52 | -2630.48 |
Net Income | -2672.06 | -1022.51 | 374.91 | -9997.25 |
Period Ending: | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 |
---|---|---|---|---|
Total Assets | 181821.01 | 202301.52 | 170092.62 | 331048.24 |
Total Liabilities | 215192.72 | 190578.32 | 199205.31 | 312074.01 |
Total Equity | -33371.7 | 11723.19 | -29112.69 | 18974.23 |
Period Ending: | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 |
---|---|---|---|---|
Period Length: | 6 Months | 3 Months | 12 Months | 9 Months |
Cash From Operating Activities | -19698.37 | -20289.21 | -429.66 | 3844.81 |
Cash From Investing Activities | -7934.81 | -2636.63 | -6877.48 | -15873.57 |
Cash From Financing Activities | 27844.6 | 18890.61 | 9449.54 | 14603.22 |
Net Change in Cash | 211.42 | -4035.23 | 2142.4 | 2574.46 |
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