BioSmart Co.,Ltd. (KOSDAQ: 038460)
South Korea
· Delayed Price · Currency is KRW 3,085.00
-115.00 (-3.59%)
Dec 20, 2024, 9:00 AM KST
BioSmart Co.,Ltd. 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 | 477,337 | 456,164 | 391,822 | 189,183 | 166,429 | 158,968 | Upgrade
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| Other Revenue | - | -0 | - | - | - | 0 | Upgrade
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| Revenue | 477,337 | 456,164 | 391,822 | 189,183 | 166,429 | 158,968 | Upgrade
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| Revenue Growth (YoY) | 5.68% | 16.42% | 107.11% | 13.67% | 4.69% | 35.02% | Upgrade
|
| Cost of Revenue | 405,241 | 377,159 | 315,092 | 120,747 | 107,523 | 102,735 | Upgrade
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| Gross Profit | 72,096 | 79,006 | 76,729 | 68,436 | 58,906 | 56,232 | Upgrade
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| Selling, General & Admin | 58,709 | 62,452 | 61,167 | 56,114 | 55,352 | 49,770 | Upgrade
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| Research & Development | 958.94 | 1,341 | 1,168 | 426.86 | 1,029 | 477.04 | Upgrade
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| Other Operating Expenses | 699.25 | 705.79 | 1,023 | 696.17 | 759.78 | 485.89 | Upgrade
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| Operating Expenses | 61,908 | 69,248 | 67,428 | 60,477 | 60,391 | 52,994 | Upgrade
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| Operating Income | 10,188 | 9,758 | 9,302 | 7,960 | -1,486 | 3,238 | Upgrade
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| Interest Expense | -5,297 | -5,962 | -4,396 | -2,041 | -1,219 | -1,598 | Upgrade
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| Interest & Investment Income | 824.85 | 618.81 | 461.18 | 172.16 | 516.41 | 369.65 | Upgrade
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| Earnings From Equity Investments | 1,673 | -20.7 | 321.76 | -3,042 | -39.28 | 4,483 | Upgrade
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| Currency Exchange Gain (Loss) | -47.26 | -37.47 | -131.2 | -336.59 | 266.6 | 14.91 | Upgrade
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| Other Non Operating Income (Expenses) | -4,781 | 3,228 | -3,657 | 1,679 | -756.53 | -672.9 | Upgrade
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| EBT Excluding Unusual Items | 2,561 | 7,585 | 1,901 | 4,391 | -2,717 | 5,834 | Upgrade
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| Gain (Loss) on Sale of Investments | 18,054 | 15,880 | -102.27 | 283.56 | -416.34 | 21,915 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,166 | -1,014 | 143.33 | -341.1 | -105.44 | 188.29 | Upgrade
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| Asset Writedown | -1,727 | -1,355 | -3.29 | -3,042 | -6,230 | -356.98 | Upgrade
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| Other Unusual Items | -4,113 | 82.03 | 17.27 | 49.25 | - | 88.11 | Upgrade
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| Pretax Income | 13,609 | 21,178 | 1,956 | 1,341 | -9,469 | 27,669 | Upgrade
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| Income Tax Expense | 6,780 | 4,998 | 3,137 | 707.1 | 2,036 | 7,778 | Upgrade
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| Earnings From Continuing Operations | 6,828 | 16,179 | -1,182 | 633.8 | -11,505 | 19,891 | Upgrade
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| Minority Interest in Earnings | 299.68 | 1,728 | 1,903 | 758.67 | 2,768 | 2,256 | Upgrade
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| Net Income | 7,128 | 17,907 | 721.31 | 1,392 | -8,737 | 22,147 | Upgrade
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| Net Income to Common | 7,128 | 17,907 | 721.31 | 1,392 | -8,737 | 22,147 | Upgrade
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| Net Income Growth | 59.67% | 2382.56% | -48.20% | - | - | 331.25% | Upgrade
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| Shares Outstanding (Basic) | 21 | 20 | 19 | 19 | 19 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 19 | 19 | 19 | 20 | Upgrade
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| Shares Change (YoY) | 22.61% | 32.48% | - | -0.79% | -3.66% | -43.58% | Upgrade
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| EPS (Basic) | 331.91 | 915.15 | 37.57 | 72.53 | -451.51 | 1107.65 | Upgrade
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| EPS (Diluted) | 226.57 | 556.83 | 37.57 | 72.53 | -452.00 | 1103.19 | Upgrade
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| EPS Growth | 125.80% | 1382.02% | -48.20% | - | - | 644.85% | Upgrade
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| Free Cash Flow | -14,059 | -1,947 | 1,930 | -4,129 | -15,849 | -8,185 | Upgrade
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| Free Cash Flow Per Share | -555.06 | -76.57 | 100.52 | -215.07 | -819.09 | -407.50 | Upgrade
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| Gross Margin | 15.10% | 17.32% | 19.58% | 36.17% | 35.39% | 35.37% | Upgrade
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| Operating Margin | 2.13% | 2.14% | 2.37% | 4.21% | -0.89% | 2.04% | Upgrade
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| Profit Margin | 1.49% | 3.93% | 0.18% | 0.74% | -5.25% | 13.93% | Upgrade
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| Free Cash Flow Margin | -2.95% | -0.43% | 0.49% | -2.18% | -9.52% | -5.15% | Upgrade
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| EBITDA | 18,325 | 18,247 | 18,874 | 13,591 | 3,828 | 7,653 | Upgrade
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| EBITDA Margin | 3.84% | 4.00% | 4.82% | 7.18% | 2.30% | 4.81% | Upgrade
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| D&A For EBITDA | 8,137 | 8,490 | 9,572 | 5,632 | 5,314 | 4,415 | Upgrade
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| EBIT | 10,188 | 9,758 | 9,302 | 7,960 | -1,486 | 3,238 | Upgrade
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| EBIT Margin | 2.13% | 2.14% | 2.37% | 4.21% | -0.89% | 2.04% | Upgrade
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| Effective Tax Rate | 49.82% | 23.60% | 160.43% | 52.73% | - | 28.11% | Upgrade
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| Advertising Expenses | - | 2,704 | 2,369 | 2,597 | 2,720 | 3,000 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.