LabGenomics 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	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	2019
Operating Revenue	87,900	85,898	71,076	144,573	202,289	119,369	Upgrade
Other Revenue	-0	-0	-	199.59	117.98	109.43	Upgrade
Revenue	87,900	85,898	71,076	144,773	202,407	119,478	Upgrade
Revenue Growth (YoY)	15.21%	20.85%	-50.91%	-28.48%	69.41%	260.14%	Upgrade
Cost of Revenue	55,661	55,714	41,578	48,652	77,521	48,159	Upgrade
Gross Profit	32,239	30,184	29,499	96,121	124,886	71,319	Upgrade
Selling, General & Admin	39,427	38,374	28,636	25,996	18,518	14,686	Upgrade
Research & Development	2,429	2,681	2,624	1,865	556.87	-	Upgrade
Other Operating Expenses	771.56	659.23	634.68	591.29	361.38	332.68	Upgrade
Operating Expenses	50,330	48,675	36,422	29,915	20,368	16,413	Upgrade
Operating Income	-18,091	-18,491	-6,923	66,206	104,518	54,906	Upgrade
Interest Expense	-5,449	-5,508	-4,953	-573.97	-208.03	-223.8	Upgrade
Interest & Investment Income	1,727	2,160	4,546	1,111	154.71	111.28	Upgrade
Earnings From Equity Investments	-487.03	-636.06	-1,969	-72.11	-46.37	-22.1	Upgrade
Currency Exchange Gain (Loss)	47.26	67.53	1,215	1,145	2,146	-1,171	Upgrade
Other Non Operating Income (Expenses)	2,571	1,721	-1,474	-448.52	90.13	128.96	Upgrade
EBT Excluding Unusual Items	-19,681	-20,686	-9,557	67,367	106,655	53,729	Upgrade
Gain (Loss) on Sale of Investments	5,049	4,278	1,016	-3,929	2,531	-268.91	Upgrade
Gain (Loss) on Sale of Assets	-110.79	-72.83	1,409	-44.62	0.9	-	Upgrade
Asset Writedown	-9,471	-9,471	-	-	-55.2	-1,636	Upgrade
Other Unusual Items	-	-	-	-	-	-1.75	Upgrade
Pretax Income	-24,214	-25,952	-7,133	63,393	109,132	51,822	Upgrade
Income Tax Expense	-4,062	-2,260	-1,842	15,467	25,277	9,058	Upgrade
Earnings From Continuing Operations	-20,152	-23,691	-5,291	47,926	83,855	42,764	Upgrade
Earnings From Discontinued Operations	-29.65	-212.79	44.98	-	-	-	Upgrade
Net Income to Company	-20,182	-23,904	-5,246	47,926	83,855	42,764	Upgrade
Minority Interest in Earnings	17.76	108.11	571.89	471.27	-	2.91	Upgrade
Net Income	-20,164	-23,796	-4,674	48,397	83,855	42,766	Upgrade
Net Income to Common	-20,164	-23,796	-4,674	48,397	83,855	42,766	Upgrade
Net Income Growth	-	-	-	-42.29%	96.08%	4343.63%	Upgrade
Shares Outstanding (Basic)	74	74	74	68	68	66	Upgrade
Shares Outstanding (Diluted)	74	74	74	68	68	66	Upgrade
Shares Change (YoY)	-0.39%	-	9.63%	0.20%	2.61%	6.06%	Upgrade
EPS (Basic)	-271.60	-320.53	-62.96	714.67	1240.72	649.30	Upgrade
EPS (Diluted)	-271.60	-320.53	-62.96	714.50	1240.50	649.30	Upgrade
EPS Growth	-	-	-	-42.40%	91.05%	4089.83%	Upgrade
Free Cash Flow	-19,628	-16,663	-8,817	31,307	51,645	45,673	Upgrade
Free Cash Flow Per Share	-264.38	-224.45	-118.76	462.30	764.15	693.42	Upgrade
Gross Margin	36.68%	35.14%	41.50%	66.39%	61.70%	59.69%	Upgrade
Operating Margin	-20.58%	-21.53%	-9.74%	45.73%	51.64%	45.95%	Upgrade
Profit Margin	-22.94%	-27.70%	-6.58%	33.43%	41.43%	35.79%	Upgrade
Free Cash Flow Margin	-22.33%	-19.40%	-12.40%	21.63%	25.52%	38.23%	Upgrade
EBITDA	-7,947	-8,891	-1,027	70,171	107,858	58,333	Upgrade
EBITDA Margin	-9.04%	-10.35%	-1.44%	48.47%	53.29%	48.82%	Upgrade
D&A For EBITDA	10,143	9,599	5,896	3,965	3,340	3,427	Upgrade
EBIT	-18,091	-18,491	-6,923	66,206	104,518	54,906	Upgrade
EBIT Margin	-20.58%	-21.53%	-9.74%	45.73%	51.64%	45.95%	Upgrade
Effective Tax Rate	-	-	-	24.40%	23.16%	17.48%	Upgrade
Advertising Expenses	-	194.43	58.85	100.91	74.86	31.5	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.