Newtree Q1 2026: Consolidated operating loss, interim dividend of 450 won per share
Consolidated operating loss of 26 million won (swing to loss vs +786 million won in Q1 2025); net income 219 million won (down 64% from 610 million won)
Consolidated revenue 25.87 billion won (+1.1% YoY); separate revenue 24.77 billion won (+12% YoY)
Operating cash flow -2.65 billion won (vs +16.3 billion won a year ago)
Board resolved on April 3, 2026 to pay interim cash dividend of 450 won per share (total 4.05 billion won, funded by capital surplus reduction, tax-free)
Decision to sell Jincheon plant (book value 6.84 billion won, sale price 7.15 billion won, received 0.2 billion won as down payment)
Major sales channels: online 41.9%, home shopping 37.2%, offline 13.2%
R&D expenditure 0.83 billion won (3.2% of revenue)
Debt ratio: consolidated 29.5%, separate 18.9%
Short-term borrowings maintained at 10 billion won