Komipharm International Co., Ltd. (KOSDAQ: 041960)
South Korea
· Delayed Price · Currency is KRW 3,840.00
-35.00 (-0.90%)
Dec 19, 2024, 9:00 AM KST
Komipharm International 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 | 54,531 | 42,647 | 39,801 | 35,847 | 37,160 | 35,490 | Upgrade
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| Other Revenue | - | - | - | -0 | - | 0 | Upgrade
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| Revenue | 54,531 | 42,647 | 39,801 | 35,847 | 37,160 | 35,490 | Upgrade
|
| Revenue Growth (YoY) | 31.47% | 7.15% | 11.03% | -3.53% | 4.71% | 1.42% | Upgrade
|
| Cost of Revenue | 35,224 | 30,120 | 28,485 | 24,741 | 23,857 | 24,161 | Upgrade
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| Gross Profit | 19,307 | 12,527 | 11,316 | 11,107 | 13,303 | 11,328 | Upgrade
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| Selling, General & Admin | 11,291 | 10,459 | 10,004 | 9,127 | 9,907 | 9,892 | Upgrade
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| Research & Development | 3,234 | 5,945 | 2,536 | 5,117 | 3,266 | 4,649 | Upgrade
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| Other Operating Expenses | 265.63 | 243.5 | 251.86 | 220.89 | 215.79 | 90.66 | Upgrade
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| Operating Expenses | 16,272 | 18,800 | 15,119 | 16,397 | 15,478 | 16,763 | Upgrade
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| Operating Income | 3,034 | -6,273 | -3,804 | -5,291 | -2,175 | -5,434 | Upgrade
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| Interest Expense | -3,073 | -2,552 | -2,216 | -1,657 | -1,549 | -1,909 | Upgrade
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| Interest & Investment Income | 687.28 | 678.36 | 227.68 | 140.21 | 165.33 | 391.98 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -3,775 | Upgrade
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| Currency Exchange Gain (Loss) | 219.81 | 235.11 | 474.93 | 1,129 | -217.15 | 382.39 | Upgrade
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| Other Non Operating Income (Expenses) | 3,042 | 2,106 | 940.07 | 51.94 | -447.5 | 640.46 | Upgrade
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| EBT Excluding Unusual Items | 3,910 | -5,805 | -4,377 | -5,626 | -4,224 | -9,703 | Upgrade
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| Gain (Loss) on Sale of Investments | 190.8 | 248.7 | - | 13.59 | 122.52 | -786.86 | Upgrade
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| Gain (Loss) on Sale of Assets | 9,244 | 64.42 | -2.43 | 0.81 | 144.51 | 65.57 | Upgrade
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| Asset Writedown | -129.26 | -247.4 | -3,100 | -323 | - | -3,426 | Upgrade
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| Pretax Income | 13,216 | -5,739 | -7,480 | -5,934 | -3,957 | -13,851 | Upgrade
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| Income Tax Expense | 171.15 | 171.15 | - | - | - | 9,416 | Upgrade
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| Earnings From Continuing Operations | 13,045 | -5,911 | -7,480 | -5,934 | -3,957 | -23,267 | Upgrade
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| Minority Interest in Earnings | -1,705 | 1,932 | 965.91 | 1,475 | 1,141 | 1,903 | Upgrade
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| Net Income | 11,340 | -3,979 | -6,514 | -4,459 | -2,816 | -21,363 | Upgrade
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| Net Income to Common | 11,340 | -3,979 | -6,514 | -4,459 | -2,816 | -21,363 | Upgrade
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| Shares Outstanding (Basic) | 69 | 70 | 70 | 70 | 70 | 70 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 70 | 70 | 70 | 70 | 70 | Upgrade
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| Shares Change (YoY) | -2.72% | -0.18% | 0.01% | 0.09% | 0.37% | 0.13% | Upgrade
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| EPS (Basic) | 164.14 | -56.72 | -92.68 | -63.45 | -40.10 | -305.39 | Upgrade
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| EPS (Diluted) | 164.14 | -57.00 | -93.00 | -63.64 | -40.10 | -305.45 | Upgrade
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| Free Cash Flow | 2,614 | -3,437 | -2,656 | -2,069 | -1,631 | -4,789 | Upgrade
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| Free Cash Flow Per Share | 37.84 | -48.99 | -37.78 | -29.45 | -23.22 | -68.46 | Upgrade
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| Gross Margin | 35.41% | 29.37% | 28.43% | 30.98% | 35.80% | 31.92% | Upgrade
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| Operating Margin | 5.56% | -14.71% | -9.56% | -14.76% | -5.85% | -15.31% | Upgrade
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| Profit Margin | 20.79% | -9.33% | -16.37% | -12.44% | -7.58% | -60.20% | Upgrade
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| Free Cash Flow Margin | 4.79% | -8.06% | -6.67% | -5.77% | -4.39% | -13.49% | Upgrade
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| EBITDA | 6,085 | -2,744 | 22.34 | -1,708 | 1,565 | -1,576 | Upgrade
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| EBITDA Margin | 11.16% | -6.43% | 0.06% | -4.77% | 4.21% | -4.44% | Upgrade
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| D&A For EBITDA | 3,051 | 3,529 | 3,826 | 3,582 | 3,740 | 3,858 | Upgrade
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| EBIT | 3,034 | -6,273 | -3,804 | -5,291 | -2,175 | -5,434 | Upgrade
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| EBIT Margin | 5.56% | -14.71% | -9.56% | -14.76% | -5.85% | -15.31% | Upgrade
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| Advertising Expenses | - | 256.75 | 227.89 | 206.18 | 153.12 | 153.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.