Amicogen, Inc. (KOSDAQ: 092040)
South Korea
· Delayed Price · Currency is KRW 3,935.00
0.00 (0.00%)
At close: Dec 19, 2024
Amicogen 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 | 155,739 | 159,904 | 144,296 | 124,881 | 115,856 | 115,181 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | -0 | Upgrade
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| Revenue | 155,739 | 159,904 | 144,296 | 124,881 | 115,856 | 115,181 | Upgrade
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| Revenue Growth (YoY) | -5.18% | 10.82% | 15.55% | 7.79% | 0.59% | 21.86% | Upgrade
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| Cost of Revenue | 106,076 | 105,270 | 98,534 | 80,240 | 71,308 | 66,949 | Upgrade
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| Gross Profit | 49,663 | 54,634 | 45,762 | 44,641 | 44,548 | 48,232 | Upgrade
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| Selling, General & Admin | 36,835 | 32,987 | 33,513 | 33,632 | 29,701 | 40,661 | Upgrade
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| Research & Development | 12,633 | 13,783 | 12,436 | 10,843 | 6,282 | 5,376 | Upgrade
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| Other Operating Expenses | 1,855 | 1,749 | 1,112 | 1,505 | 1,226 | 833.75 | Upgrade
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| Operating Expenses | 57,039 | 53,945 | 50,688 | 49,269 | 41,904 | 50,823 | Upgrade
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| Operating Income | -7,377 | 689.42 | -4,926 | -4,627 | 2,645 | -2,591 | Upgrade
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| Interest Expense | -10,400 | -11,335 | -7,460 | -2,949 | -1,356 | -1,275 | Upgrade
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| Interest & Investment Income | 508.81 | 498.38 | 412.85 | 349.29 | 261.53 | 325.35 | Upgrade
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| Currency Exchange Gain (Loss) | -8.55 | 109.35 | 168.28 | 1,232 | -393.27 | 161.96 | Upgrade
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| Other Non Operating Income (Expenses) | 1,201 | 4,470 | 10,422 | 4,325 | -457.79 | 2,886 | Upgrade
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| EBT Excluding Unusual Items | -16,076 | -5,569 | -1,382 | -1,670 | 699.35 | -492.74 | Upgrade
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| Impairment of Goodwill | - | - | -2,428 | -1,028 | -1,687 | -402 | Upgrade
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| Gain (Loss) on Sale of Investments | -26,841 | -20,962 | -45,437 | 15,200 | 43,145 | 130.03 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,369 | -220.91 | 152.5 | -733.06 | -409.52 | 2.32 | Upgrade
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| Asset Writedown | -3,059 | -3,059 | -1,476 | -2,106 | -933.23 | -117.88 | Upgrade
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| Other Unusual Items | 3,637 | 6,581 | - | - | - | - | Upgrade
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| Pretax Income | -39,970 | -23,230 | -50,571 | 9,663 | 40,814 | -880.27 | Upgrade
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| Income Tax Expense | -6,200 | -2,540 | -4,780 | 4,923 | 8,524 | -643.26 | Upgrade
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| Earnings From Continuing Operations | -33,770 | -20,690 | -45,791 | 4,741 | 32,291 | -237 | Upgrade
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| Minority Interest in Earnings | -1,932 | -2,599 | -1,429 | -1,008 | -686.37 | 323.72 | Upgrade
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| Net Income | -35,702 | -23,289 | -47,220 | 3,733 | 31,604 | 86.72 | Upgrade
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| Net Income to Common | -35,702 | -23,289 | -47,220 | 3,733 | 31,604 | 86.72 | Upgrade
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| Net Income Growth | - | - | - | -88.19% | 36344.84% | -99.78% | Upgrade
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| Shares Outstanding (Basic) | 51 | 40 | 39 | 39 | 38 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 40 | 39 | 39 | 38 | 38 | Upgrade
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| Shares Change (YoY) | 31.60% | 2.05% | 0.71% | 1.01% | 0.11% | -0.04% | Upgrade
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| EPS (Basic) | -693.74 | -583.58 | -1207.54 | 96.24 | 822.62 | 2.26 | Upgrade
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| EPS (Diluted) | -693.74 | -583.58 | -1207.54 | 96.00 | 822.00 | 2.26 | Upgrade
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| EPS Growth | - | - | - | -88.32% | 36298.17% | -99.78% | Upgrade
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| Free Cash Flow | -62,375 | -53,873 | -68,338 | -39,235 | -4,987 | -10,500 | Upgrade
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| Free Cash Flow Per Share | -1212.04 | -1349.97 | -1747.59 | -1010.49 | -129.73 | -273.44 | Upgrade
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| Gross Margin | 31.89% | 34.17% | 31.71% | 35.75% | 38.45% | 41.87% | Upgrade
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| Operating Margin | -4.74% | 0.43% | -3.41% | -3.71% | 2.28% | -2.25% | Upgrade
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| Profit Margin | -22.92% | -14.56% | -32.72% | 2.99% | 27.28% | 0.08% | Upgrade
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| Free Cash Flow Margin | -40.05% | -33.69% | -47.36% | -31.42% | -4.30% | -9.12% | Upgrade
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| EBITDA | 6,519 | 13,953 | 7,739 | 6,143 | 12,644 | 7,463 | Upgrade
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| EBITDA Margin | 4.19% | 8.73% | 5.36% | 4.92% | 10.91% | 6.48% | Upgrade
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| D&A For EBITDA | 13,895 | 13,264 | 12,665 | 10,771 | 10,000 | 10,053 | Upgrade
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| EBIT | -7,377 | 689.42 | -4,926 | -4,627 | 2,645 | -2,591 | Upgrade
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| EBIT Margin | -4.74% | 0.43% | -3.41% | -3.71% | 2.28% | -2.25% | Upgrade
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| Effective Tax Rate | - | - | - | 50.94% | 20.88% | - | Upgrade
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| Advertising Expenses | - | 1,512 | 2,533 | 1,464 | 752.45 | 2,063 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.