ISU Abxis Co., Ltd. (KOSDAQ: 086890)
South Korea
· Delayed Price · Currency is KRW 4,475.00
-185.00 (-3.97%)
Dec 19, 2024, 9:00 AM KST
ISU Abxis 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 | 56,176 | 54,306 | 41,170 | 28,018 | 25,607 | 21,019 | Upgrade
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| Other Revenue | 0 | -0 | - | - | - | - | Upgrade
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| Revenue | 56,176 | 54,306 | 41,170 | 28,018 | 25,607 | 21,019 | Upgrade
|
| Revenue Growth (YoY) | 19.82% | 31.91% | 46.94% | 9.42% | 21.83% | 25.52% | Upgrade
|
| Cost of Revenue | 15,672 | 19,199 | 28,261 | 17,269 | 14,536 | 13,773 | Upgrade
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| Gross Profit | 40,504 | 35,107 | 12,909 | 10,750 | 11,071 | 7,247 | Upgrade
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| Selling, General & Admin | 15,130 | 14,483 | 13,744 | 10,597 | 10,191 | 9,125 | Upgrade
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| Research & Development | 10,954 | 15,210 | 13,368 | 7,568 | 12,650 | 12,595 | Upgrade
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| Other Operating Expenses | 407.47 | 35.43 | 316.78 | 85.12 | 33.72 | 35.67 | Upgrade
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| Operating Expenses | 27,941 | 31,220 | 28,941 | 19,730 | 24,259 | 23,075 | Upgrade
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| Operating Income | 12,563 | 3,886 | -16,032 | -8,980 | -13,188 | -15,829 | Upgrade
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| Interest Expense | -9,330 | -9,884 | -7,417 | -4,004 | -6,458 | -2,073 | Upgrade
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| Interest & Investment Income | 793.1 | 1,382 | 1,374 | 619.17 | 268.67 | 591.61 | Upgrade
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| Currency Exchange Gain (Loss) | -186.91 | 262.99 | -87.27 | 13.17 | -37.57 | 30.73 | Upgrade
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| Other Non Operating Income (Expenses) | 9,001 | 8,175 | 13,981 | 13,182 | -442.95 | -536.84 | Upgrade
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| EBT Excluding Unusual Items | 12,840 | 3,822 | -8,182 | 829.93 | -19,857 | -17,816 | Upgrade
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| Gain (Loss) on Sale of Investments | -132.58 | -132.58 | -84.73 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 303.97 | 22.11 | - | - | -7.98 | - | Upgrade
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| Other Unusual Items | -17,685 | - | 1,020 | - | - | - | Upgrade
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| Pretax Income | -4,674 | 3,712 | -7,247 | 829.93 | -19,865 | -17,816 | Upgrade
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| Income Tax Expense | 372.17 | 100.99 | - | - | - | - | Upgrade
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| Net Income | -5,046 | 3,611 | -7,247 | 829.93 | -19,865 | -17,816 | Upgrade
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| Net Income to Common | -5,046 | 3,611 | -7,247 | 829.93 | -19,865 | -17,816 | Upgrade
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| Shares Outstanding (Basic) | 35 | 33 | 33 | 32 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 33 | 33 | 32 | 27 | 27 | Upgrade
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| Shares Change (YoY) | 5.59% | 0.83% | 3.12% | 18.21% | 2.24% | 1.07% | Upgrade
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| EPS (Basic) | -144.02 | 107.92 | -218.39 | 25.79 | -729.78 | -669.15 | Upgrade
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| EPS (Diluted) | -144.02 | 107.92 | -218.39 | 25.79 | -729.78 | -669.15 | Upgrade
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| Free Cash Flow | 2,410 | -5,400 | -2,707 | -6,678 | -9,177 | -15,267 | Upgrade
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| Free Cash Flow Per Share | 68.79 | -161.40 | -81.58 | -207.53 | -337.15 | -573.40 | Upgrade
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| Gross Margin | 72.10% | 64.65% | 31.36% | 38.37% | 43.24% | 34.48% | Upgrade
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| Operating Margin | 22.36% | 7.16% | -38.94% | -32.05% | -51.50% | -75.31% | Upgrade
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| Profit Margin | -8.98% | 6.65% | -17.60% | 2.96% | -77.58% | -84.76% | Upgrade
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| Free Cash Flow Margin | 4.29% | -9.94% | -6.58% | -23.83% | -35.84% | -72.63% | Upgrade
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| EBITDA | 16,657 | 8,967 | -10,601 | -4,153 | -8,258 | -11,830 | Upgrade
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| EBITDA Margin | 29.65% | 16.51% | -25.75% | -14.82% | -32.25% | -56.28% | Upgrade
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| D&A For EBITDA | 4,094 | 5,081 | 5,432 | 4,827 | 4,930 | 3,999 | Upgrade
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| EBIT | 12,563 | 3,886 | -16,032 | -8,980 | -13,188 | -15,829 | Upgrade
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| EBIT Margin | 22.36% | 7.16% | -38.94% | -32.05% | -51.50% | -75.31% | Upgrade
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| Effective Tax Rate | - | 2.72% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 492.08 | 97.24 | 100.67 | 95.71 | 102.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.