iNtRON Biotechnology, Inc. (KOSDAQ: 048530)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,390.00
-70.00 (-1.28%)
Dec 20, 2024, 9:00 AM KST

iNtRON Biotechnology Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
8,6159,58514,00729,30845,4338,347
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Other Revenue
-0-0-0--0
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Revenue
8,6159,58514,00729,30845,4338,347
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Revenue Growth (YoY)
3.77%-31.57%-52.21%-35.49%444.28%-59.45%
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Cost of Revenue
3,0813,8024,4127,61418,9824,645
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Gross Profit
5,5345,7839,59521,69426,4513,702
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Selling, General & Admin
5,2366,0415,7636,5216,1194,938
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Research & Development
3,4643,1743,3123,5533,4892,252
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Other Operating Expenses
200.18212.56270.75317.09280.48304.1
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Operating Expenses
9,5849,06811,07511,61710,7158,071
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Operating Income
-4,050-3,285-1,47910,07715,736-4,368
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Interest Expense
-22.93-2,919-3,506-1,636-1,184-957.13
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Interest & Investment Income
1,6242,8741,714507.13748.95809.81
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Earnings From Equity Investments
-60.7228.32172.72---1.43
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Currency Exchange Gain (Loss)
-74.98328.591,2591,268-801.14124.81
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Other Non Operating Income (Expenses)
30.48-328.1611,371-39.131,2282,779
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EBT Excluding Unusual Items
-2,555-3,1019,53110,17815,728-1,613
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Gain (Loss) on Sale of Investments
1,339-1,986-1,142443.931,087-400.99
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Gain (Loss) on Sale of Assets
631.276.08-70.58-46.7563.53-23.74
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Other Unusual Items
-3,383-5,756--172.27122.93
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Pretax Income
-3,967-10,8378,31910,57517,051-1,915
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Income Tax Expense
848.33-1,1412,607846.812,1031,273
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Earnings From Continuing Operations
-4,816-9,6955,7129,72814,948-3,188
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Minority Interest in Earnings
-----0.42
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Net Income
-4,816-9,6955,7129,72814,948-3,187
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Net Income to Common
-4,816-9,6955,7129,72814,948-3,187
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Net Income Growth
---41.28%-34.92%--
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Shares Outstanding (Basic)
333334343330
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Shares Outstanding (Diluted)
333334343533
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Shares Change (YoY)
-0.63%-2.16%0.58%-4.41%6.08%7.42%
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EPS (Basic)
-145.53-292.11168.38288.42454.94-106.43
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EPS (Diluted)
-145.53-292.11-0.34288.00389.09-170.50
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EPS Growth
----25.98%--
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Free Cash Flow
-5,992-4,6733,74813,4272,279-1,113
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Free Cash Flow Per Share
-181.09-140.80110.49398.0764.59-33.46
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Dividend Per Share
100.000100.000----
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Gross Margin
64.24%60.33%68.50%74.02%58.22%44.35%
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Operating Margin
-47.02%-34.27%-10.56%34.38%34.64%-52.33%
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Profit Margin
-55.90%-101.15%40.78%33.19%32.90%-38.18%
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Free Cash Flow Margin
-69.56%-48.75%26.76%45.81%5.02%-13.33%
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EBITDA
-1,993-1,37387.711,61417,305-2,945
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EBITDA Margin
-23.14%-14.33%0.63%39.63%38.09%-35.27%
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D&A For EBITDA
2,0571,9121,5671,5361,5691,424
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EBIT
-4,050-3,285-1,47910,07715,736-4,368
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EBIT Margin
-47.02%-34.27%-10.56%34.38%34.64%-52.33%
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Effective Tax Rate
--31.34%8.01%12.33%-
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Advertising Expenses
-72.0229.6934.625.4641.01
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Source: S&P Capital IQ. Standard template. Financial Sources.