WooGene B&G Co., Ltd (KOSDAQ: 018620)
South Korea
· Delayed Price · Currency is KRW 896.00
-16.00 (-1.75%)
Dec 20, 2024, 9:00 AM KST
WooGene B&G Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | - | 57,919 | 43,703 | 39,347 | 39,524 | 29,656 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 58,640 | 57,919 | 43,703 | 39,347 | 39,524 | 29,656 | Upgrade
|
| Revenue Growth (YoY) | 19.38% | 32.53% | 11.07% | -0.45% | 33.28% | 5.42% | Upgrade
|
| Cost of Revenue | 40,542 | 43,095 | 34,333 | 31,157 | 31,361 | 21,474 | Upgrade
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| Gross Profit | 18,098 | 14,824 | 9,370 | 8,190 | 8,163 | 8,182 | Upgrade
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| Selling, General & Admin | 12,527 | 10,684 | 6,678 | 6,271 | 5,899 | 5,695 | Upgrade
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| Research & Development | 1,009 | 907.01 | 270.35 | 305.23 | 105.32 | 59.14 | Upgrade
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| Other Operating Expenses | 176.7 | 172.59 | 128.65 | 119.92 | 129.44 | 93.28 | Upgrade
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| Operating Expenses | 16,227 | 14,111 | 8,215 | 7,924 | 7,500 | 6,158 | Upgrade
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| Operating Income | 1,871 | 713.66 | 1,155 | 266.66 | 663.49 | 2,024 | Upgrade
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| Interest Expense | -2,764 | -2,143 | -1,614 | -1,751 | -1,983 | -839.46 | Upgrade
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| Interest & Investment Income | 411.55 | 265.01 | 255.88 | 71.43 | 103.82 | 107.67 | Upgrade
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| Earnings From Equity Investments | 725.08 | 149.09 | 514.62 | -2,906 | 454.38 | - | Upgrade
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| Currency Exchange Gain (Loss) | -110.02 | 42.71 | -12.3 | 255.43 | -96.02 | 48.3 | Upgrade
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| Other Non Operating Income (Expenses) | 1,349 | -847.18 | 497.87 | 1,942 | -422.47 | -1,304 | Upgrade
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| EBT Excluding Unusual Items | 1,483 | -1,820 | 797.18 | -2,121 | -1,280 | 35.69 | Upgrade
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| Gain (Loss) on Sale of Investments | -98.75 | 27.03 | -18.39 | 276.88 | 740.34 | -27.34 | Upgrade
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| Gain (Loss) on Sale of Assets | -118.81 | 28.97 | -44.32 | - | -197.17 | -0.07 | Upgrade
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| Other Unusual Items | -119.48 | -0.25 | -67.96 | - | 0.16 | 117.83 | Upgrade
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| Pretax Income | 1,146 | -1,764 | 666.51 | -395.89 | -736.63 | 126.11 | Upgrade
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| Income Tax Expense | -519.39 | -577.28 | -346.09 | 643.02 | 1,126 | 1,225 | Upgrade
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| Earnings From Continuing Operations | 1,665 | -1,187 | 1,013 | -1,039 | -1,862 | -1,099 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 966.3 | -12,453 | Upgrade
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| Net Income to Company | 1,665 | -1,187 | 1,013 | -1,039 | -896.11 | -13,552 | Upgrade
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| Minority Interest in Earnings | -424.27 | 2.97 | -163.04 | -1,219 | -1,168 | 765.71 | Upgrade
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| Net Income | 1,241 | -1,184 | 849.57 | -2,258 | -2,064 | -12,786 | Upgrade
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| Net Income to Common | 1,241 | -1,184 | 849.57 | -2,258 | -2,064 | -12,786 | Upgrade
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| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 27 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 27 | 27 | Upgrade
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| Shares Change (YoY) | - | - | 0.39% | 8.06% | -1.43% | 70.33% | Upgrade
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| EPS (Basic) | 42.95 | -40.98 | 29.41 | -78.49 | -77.50 | -519.67 | Upgrade
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| EPS (Diluted) | 42.95 | -40.98 | 29.41 | -78.49 | -78.00 | -519.67 | Upgrade
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| Free Cash Flow | -2,929 | -336.72 | 2,133 | 1,679 | -2,801 | -4,559 | Upgrade
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| Free Cash Flow Per Share | -101.38 | -11.66 | 73.84 | 58.35 | -105.17 | -168.77 | Upgrade
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| Gross Margin | 30.86% | 25.60% | 21.44% | 20.82% | 20.65% | 27.59% | Upgrade
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| Operating Margin | 3.19% | 1.23% | 2.64% | 0.68% | 1.68% | 6.82% | Upgrade
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| Profit Margin | 2.12% | -2.04% | 1.94% | -5.74% | -5.22% | -43.11% | Upgrade
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| Free Cash Flow Margin | -4.99% | -0.58% | 4.88% | 4.27% | -7.09% | -15.37% | Upgrade
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| EBITDA | 5,783 | 4,668 | 3,467 | 2,496 | 2,807 | 4,663 | Upgrade
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| EBITDA Margin | 9.86% | 8.06% | 7.93% | 6.34% | 7.10% | 15.72% | Upgrade
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| D&A For EBITDA | 3,912 | 3,955 | 2,312 | 2,229 | 2,143 | 2,640 | Upgrade
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| EBIT | 1,871 | 713.66 | 1,155 | 266.66 | 663.49 | 2,024 | Upgrade
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| EBIT Margin | 3.19% | 1.23% | 2.64% | 0.68% | 1.68% | 6.82% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 971.18% | Upgrade
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| Advertising Expenses | - | 1,274 | 315.68 | 253.48 | 116.53 | 162.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.