Macrogen, Inc. (KOSDAQ:038290)
South Korea
· Delayed Price · Currency is KRW 15,820
+80 (0.51%)
Jun 5, 2025, 3:30 PM KST
Macrogen Income Statement
Financials in millions KRW. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 145,097 | 135,777 | 132,803 | 138,617 | 129,175 | 112,603 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 145,097 | 135,777 | 132,803 | 138,617 | 129,175 | 112,603 | Upgrade
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| Revenue Growth (YoY) | 10.75% | 2.24% | -4.20% | 7.31% | 14.72% | 9.52% | Upgrade
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| Cost of Revenue | 96,448 | 88,648 | 83,563 | 85,024 | 77,016 | 70,413 | Upgrade
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| Gross Profit | 48,650 | 47,129 | 49,240 | 53,593 | 52,158 | 42,190 | Upgrade
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| Selling, General & Admin | 47,049 | 43,784 | 40,411 | 39,405 | 33,084 | 25,964 | Upgrade
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| Research & Development | 3,838 | 3,838 | 4,546 | 4,267 | 4,101 | 6,244 | Upgrade
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| Other Operating Expenses | 848.69 | 848.69 | 1,185 | 764.67 | 566.39 | 560.78 | Upgrade
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| Operating Expenses | 56,920 | 53,597 | 49,964 | 48,753 | 40,365 | 35,029 | Upgrade
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| Operating Income | -8,270 | -6,468 | -724.29 | 4,840 | 11,793 | 7,161 | Upgrade
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| Interest Expense | -1,204 | -1,204 | -983.62 | -904.44 | -870.4 | -796.4 | Upgrade
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| Interest & Investment Income | 435.51 | 435.51 | 895 | 790.65 | 769.93 | 911.05 | Upgrade
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| Earnings From Equity Investments | -4,405 | -5,045 | -14,042 | -8,233 | -13,129 | -2,979 | Upgrade
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| Currency Exchange Gain (Loss) | 873.1 | 873.1 | -363.19 | -328.97 | 184.13 | -724.09 | Upgrade
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| Other Non Operating Income (Expenses) | 1,963 | 1,820 | 46.56 | -3,052 | -3,304 | -4,264 | Upgrade
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| EBT Excluding Unusual Items | -10,607 | -9,589 | -15,171 | -6,888 | -4,557 | -691.36 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,853 | 1,853 | - | 205.3 | 28,385 | 8,332 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,783 | 2,783 | 171.65 | 262.19 | 35.79 | 19.63 | Upgrade
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| Asset Writedown | -4,945 | -4,945 | -5,234 | -22,683 | -8,960 | -2,111 | Upgrade
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| Pretax Income | -10,916 | -9,897 | -20,233 | -29,104 | 14,904 | 5,550 | Upgrade
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| Income Tax Expense | -2,016 | -2,114 | -3,483 | -7,098 | 12,592 | 1,744 | Upgrade
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| Earnings From Continuing Operations | -8,900 | -7,784 | -16,751 | -22,005 | 2,312 | 3,805 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 84,070 | Upgrade
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| Net Income to Company | -8,900 | -7,784 | -16,751 | -22,005 | 2,312 | 87,875 | Upgrade
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| Minority Interest in Earnings | 1,229 | 180.47 | -63.41 | -247.24 | -1,200 | 461.34 | Upgrade
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| Net Income | -7,671 | -7,603 | -16,814 | -22,253 | 1,112 | 88,337 | Upgrade
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| Net Income to Common | -7,671 | -7,603 | -16,814 | -22,253 | 1,112 | 88,337 | Upgrade
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| Net Income Growth | - | - | - | - | -98.74% | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 2.32% | 0.03% | -0.69% | 3.06% | -2.68% | 0.13% | Upgrade
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| EPS (Basic) | -751.36 | -760.83 | -1682.99 | -2212.12 | 113.99 | 9001.59 | Upgrade
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| EPS (Diluted) | -751.53 | -761.00 | -1683.00 | -2212.12 | 113.99 | 8750.76 | Upgrade
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| EPS Growth | - | - | - | - | -98.70% | - | Upgrade
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| Free Cash Flow | -24,935 | -28,301 | -18,635 | -7,450 | 11,539 | 2,117 | Upgrade
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| Free Cash Flow Per Share | -2442.18 | -2832.03 | -1865.28 | -740.58 | 1182.23 | 211.07 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | - | - | - | - | Upgrade
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| Gross Margin | 33.53% | 34.71% | 37.08% | 38.66% | 40.38% | 37.47% | Upgrade
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| Operating Margin | -5.70% | -4.76% | -0.55% | 3.49% | 9.13% | 6.36% | Upgrade
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| Profit Margin | -5.29% | -5.60% | -12.66% | -16.05% | 0.86% | 78.45% | Upgrade
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| Free Cash Flow Margin | -17.18% | -20.84% | -14.03% | -5.37% | 8.93% | 1.88% | Upgrade
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| EBITDA | 2,429 | 4,330 | 10,473 | 15,814 | 22,465 | 20,714 | Upgrade
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| EBITDA Margin | 1.67% | 3.19% | 7.89% | 11.41% | 17.39% | 18.39% | Upgrade
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| D&A For EBITDA | 10,699 | 10,799 | 11,198 | 10,974 | 10,672 | 13,552 | Upgrade
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| EBIT | -8,270 | -6,468 | -724.29 | 4,840 | 11,793 | 7,161 | Upgrade
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| EBIT Margin | -5.70% | -4.76% | -0.55% | 3.49% | 9.13% | 6.36% | Upgrade
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| Effective Tax Rate | - | - | - | - | 84.49% | 31.43% | Upgrade
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| Advertising Expenses | - | 2,471 | 1,087 | 1,591 | 1,240 | 568.82 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.