ilShinbiobase Co. Ltd. (KOSDAQ: 068330)
South Korea
· Delayed Price · Currency is KRW 1,285.00
-30.00 (-2.28%)
Oct 11, 2024, 9:00 AM KST
ilShinbiobase Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | 2014 - 2010 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '20 Sep 30, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | 2014 - 2010 |
| Operating Revenue | 18,337 | 19,636 | 15,383 | 12,837 | 13,357 | 12,896 | Upgrade
|
| Other Revenue | 0 | 0 | - | - | - | 0 | Upgrade
|
| Revenue | 18,337 | 19,636 | 15,383 | 12,837 | 13,357 | 12,896 | Upgrade
|
| Revenue Growth (YoY) | -11.27% | 27.64% | 19.83% | -3.89% | 3.58% | 4.34% | Upgrade
|
| Cost of Revenue | 9,890 | 9,216 | 8,689 | 6,818 | 7,148 | 7,177 | Upgrade
|
| Gross Profit | 8,447 | 10,419 | 6,694 | 6,019 | 6,210 | 5,719 | Upgrade
|
| Selling, General & Admin | 3,406 | 4,301 | 2,573 | 2,013 | 2,324 | 2,186 | Upgrade
|
| Research & Development | 764.94 | 585.85 | 471.67 | 454.82 | 528.81 | 585.51 | Upgrade
|
| Other Operating Expenses | 58.08 | 83.26 | 60.59 | 60.34 | 96.58 | 64.96 | Upgrade
|
| Operating Expenses | 4,770 | 5,204 | 3,657 | 3,673 | 3,205 | 3,081 | Upgrade
|
| Operating Income | 3,678 | 5,215 | 3,037 | 2,346 | 3,004 | 2,638 | Upgrade
|
| Interest Expense | - | - | - | - | -4.31 | -21.38 | Upgrade
|
| Interest & Investment Income | 194.38 | 212.95 | 156.16 | 103.96 | 71.46 | 37.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 212.7 | 99.58 | 252.72 | -489.22 | 171.06 | 171.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 132.15 | 99.61 | 184.09 | 124.97 | 118.21 | 95.21 | Upgrade
|
| EBT Excluding Unusual Items | 4,217 | 5,627 | 3,630 | 2,086 | 3,361 | 2,921 | Upgrade
|
| Gain (Loss) on Sale of Investments | 87.64 | 87.64 | -91.77 | 69.18 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.91 | 4.25 | -2.92 | 10.64 | -96.61 | 61.15 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -135.77 | Upgrade
|
| Pretax Income | 4,311 | 5,719 | 3,535 | 2,165 | 3,264 | 2,846 | Upgrade
|
| Income Tax Expense | 1,017 | 969.99 | 821.15 | 355.61 | 575.02 | 409.3 | Upgrade
|
| Earnings From Continuing Operations | 3,294 | 4,749 | 2,714 | 1,810 | 2,689 | 2,437 | Upgrade
|
| Minority Interest in Earnings | 663.48 | -96.14 | 446.86 | 294.91 | 2.35 | 119.08 | Upgrade
|
| Net Income | 3,957 | 4,653 | 3,161 | 2,105 | 2,691 | 2,556 | Upgrade
|
| Net Income to Common | 3,957 | 4,653 | 3,161 | 2,105 | 2,691 | 2,556 | Upgrade
|
| Net Income Growth | -24.60% | 47.20% | 50.18% | -21.80% | 5.29% | 37.02% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 44 | 44 | 43 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 44 | 44 | 43 | 42 | Upgrade
|
| Shares Change (YoY) | -0.97% | -2.62% | 0.39% | 1.37% | 3.23% | -1.16% | Upgrade
|
| EPS (Basic) | 92.62 | 108.54 | 71.80 | 48.00 | 62.22 | 61.00 | Upgrade
|
| EPS (Diluted) | 92.62 | 108.54 | 71.80 | 48.00 | 62.22 | 61.00 | Upgrade
|
| EPS Growth | -23.86% | 51.16% | 49.59% | -22.86% | 2.00% | 38.64% | Upgrade
|
| Free Cash Flow | 3,326 | 5,303 | 4,491 | 1,707 | 2,737 | 170.83 | Upgrade
|
| Free Cash Flow Per Share | 77.84 | 123.71 | 102.03 | 38.93 | 63.27 | 4.08 | Upgrade
|
| Dividend Per Share | 7.000 | 7.000 | 5.000 | - | - | - | Upgrade
|
| Dividend Growth | 40.00% | 40.00% | - | - | - | - | Upgrade
|
| Gross Margin | 46.07% | 53.06% | 43.51% | 46.89% | 46.49% | 44.35% | Upgrade
|
| Operating Margin | 20.06% | 26.56% | 19.74% | 18.27% | 22.49% | 20.46% | Upgrade
|
| Profit Margin | 21.58% | 23.70% | 20.55% | 16.40% | 20.15% | 19.82% | Upgrade
|
| Free Cash Flow Margin | 18.14% | 27.01% | 29.20% | 13.30% | 20.49% | 1.32% | Upgrade
|
| EBITDA | 4,255 | 5,781 | 3,577 | 2,880 | 3,542 | 3,227 | Upgrade
|
| EBITDA Margin | 23.20% | 29.44% | 23.26% | 22.43% | 26.52% | 25.02% | Upgrade
|
| D&A For EBITDA | 577.11 | 566.19 | 540.55 | 533.88 | 537.37 | 588.6 | Upgrade
|
| EBIT | 3,678 | 5,215 | 3,037 | 2,346 | 3,004 | 2,638 | Upgrade
|
| EBIT Margin | 20.06% | 26.56% | 19.74% | 18.27% | 22.49% | 20.46% | Upgrade
|
| Effective Tax Rate | 23.59% | 16.96% | 23.23% | 16.42% | 17.62% | 14.38% | Upgrade
|
| Advertising Expenses | - | 123.29 | 123.53 | 60.48 | 146.89 | 133.78 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.