Macrogen, Inc. (KOSDAQ:038290)
South Korea flag South Korea · Delayed Price · Currency is KRW
15,820
+80 (0.51%)
Jun 5, 2025, 3:30 PM KST

Macrogen Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
145,097135,777132,803138,617129,175112,603
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Other Revenue
---0---
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Revenue
145,097135,777132,803138,617129,175112,603
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Revenue Growth (YoY)
10.75%2.24%-4.20%7.31%14.72%9.52%
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Cost of Revenue
96,44888,64883,56385,02477,01670,413
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Gross Profit
48,65047,12949,24053,59352,15842,190
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Selling, General & Admin
47,04943,78440,41139,40533,08425,964
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Research & Development
3,8383,8384,5464,2674,1016,244
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Other Operating Expenses
848.69848.691,185764.67566.39560.78
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Operating Expenses
56,92053,59749,96448,75340,36535,029
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Operating Income
-8,270-6,468-724.294,84011,7937,161
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Interest Expense
-1,204-1,204-983.62-904.44-870.4-796.4
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Interest & Investment Income
435.51435.51895790.65769.93911.05
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Earnings From Equity Investments
-4,405-5,045-14,042-8,233-13,129-2,979
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Currency Exchange Gain (Loss)
873.1873.1-363.19-328.97184.13-724.09
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Other Non Operating Income (Expenses)
1,9631,82046.56-3,052-3,304-4,264
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EBT Excluding Unusual Items
-10,607-9,589-15,171-6,888-4,557-691.36
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Gain (Loss) on Sale of Investments
1,8531,853-205.328,3858,332
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Gain (Loss) on Sale of Assets
2,7832,783171.65262.1935.7919.63
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Asset Writedown
-4,945-4,945-5,234-22,683-8,960-2,111
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Pretax Income
-10,916-9,897-20,233-29,10414,9045,550
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Income Tax Expense
-2,016-2,114-3,483-7,09812,5921,744
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Earnings From Continuing Operations
-8,900-7,784-16,751-22,0052,3123,805
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Earnings From Discontinued Operations
-----84,070
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Net Income to Company
-8,900-7,784-16,751-22,0052,31287,875
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Minority Interest in Earnings
1,229180.47-63.41-247.24-1,200461.34
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Net Income
-7,671-7,603-16,814-22,2531,11288,337
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Net Income to Common
-7,671-7,603-16,814-22,2531,11288,337
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Net Income Growth
-----98.74%-
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Shares Outstanding (Basic)
101010101010
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Shares Outstanding (Diluted)
101010101010
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Shares Change (YoY)
2.32%0.03%-0.69%3.06%-2.68%0.13%
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EPS (Basic)
-751.36-760.83-1682.99-2212.12113.999001.59
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EPS (Diluted)
-751.53-761.00-1683.00-2212.12113.998750.76
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EPS Growth
-----98.70%-
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Free Cash Flow
-24,935-28,301-18,635-7,45011,5392,117
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Free Cash Flow Per Share
-2442.18-2832.03-1865.28-740.581182.23211.07
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Dividend Per Share
300.000300.000----
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Gross Margin
33.53%34.71%37.08%38.66%40.38%37.47%
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Operating Margin
-5.70%-4.76%-0.55%3.49%9.13%6.36%
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Profit Margin
-5.29%-5.60%-12.66%-16.05%0.86%78.45%
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Free Cash Flow Margin
-17.18%-20.84%-14.03%-5.37%8.93%1.88%
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EBITDA
2,4294,33010,47315,81422,46520,714
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EBITDA Margin
1.67%3.19%7.89%11.41%17.39%18.39%
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D&A For EBITDA
10,69910,79911,19810,97410,67213,552
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EBIT
-8,270-6,468-724.294,84011,7937,161
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EBIT Margin
-5.70%-4.76%-0.55%3.49%9.13%6.36%
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Effective Tax Rate
----84.49%31.43%
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Advertising Expenses
-2,4711,0871,5911,240568.82
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.