Amicogen, Inc. (KOSDAQ:092040)
South Korea
· Delayed Price · Currency is KRW 3,615.00
+5.00 (0.14%)
Jun 19, 2025, 3:30 PM KST
Amicogen 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 150,247 | 173,605 | 159,904 | 144,296 | 124,881 | 115,856 | Upgrade
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| Other Revenue | -0 | - | -0 | - | - | - | Upgrade
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| Revenue | 150,247 | 173,605 | 159,904 | 144,296 | 124,881 | 115,856 | Upgrade
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| Revenue Growth (YoY) | -3.61% | 8.57% | 10.82% | 15.55% | 7.79% | 0.59% | Upgrade
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| Cost of Revenue | 108,791 | 123,396 | 105,270 | 98,534 | 80,240 | 71,308 | Upgrade
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| Gross Profit | 41,457 | 50,209 | 54,634 | 45,762 | 44,641 | 44,548 | Upgrade
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| Selling, General & Admin | 33,069 | 38,247 | 32,987 | 33,513 | 33,632 | 29,701 | Upgrade
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| Research & Development | 11,101 | 12,608 | 13,783 | 12,436 | 10,843 | 6,282 | Upgrade
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| Other Operating Expenses | 1,669 | 1,856 | 1,749 | 1,112 | 1,505 | 1,226 | Upgrade
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| Operating Expenses | 50,390 | 59,772 | 53,945 | 50,688 | 49,269 | 41,904 | Upgrade
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| Operating Income | -8,933 | -9,563 | 689.42 | -4,926 | -4,627 | 2,645 | Upgrade
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| Interest Expense | -10,247 | -10,241 | -11,335 | -7,460 | -2,949 | -1,356 | Upgrade
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| Interest & Investment Income | 481.41 | 533.63 | 498.38 | 412.85 | 349.29 | 261.53 | Upgrade
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| Currency Exchange Gain (Loss) | 1,095 | 1,851 | 109.35 | 168.28 | 1,232 | -393.27 | Upgrade
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| Other Non Operating Income (Expenses) | 4,327 | 4,942 | 4,470 | 10,422 | 4,325 | -457.79 | Upgrade
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| EBT Excluding Unusual Items | -13,276 | -12,477 | -5,569 | -1,382 | -1,670 | 699.35 | Upgrade
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| Impairment of Goodwill | - | - | - | -2,428 | -1,028 | -1,687 | Upgrade
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| Gain (Loss) on Sale of Investments | -38,315 | -38,812 | -20,962 | -45,437 | 15,200 | 43,145 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,994 | 3,911 | -220.91 | 152.5 | -733.06 | -409.52 | Upgrade
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| Asset Writedown | -5.81 | -5.81 | -3,059 | -1,476 | -2,106 | -933.23 | Upgrade
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| Other Unusual Items | -3,670 | -3,156 | 6,581 | - | - | - | Upgrade
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| Pretax Income | -51,273 | -50,539 | -23,230 | -50,571 | 9,663 | 40,814 | Upgrade
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| Income Tax Expense | 9.83 | 343.34 | -2,540 | -4,780 | 4,923 | 8,524 | Upgrade
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| Earnings From Continuing Operations | -51,282 | -50,883 | -20,690 | -45,791 | 4,741 | 32,291 | Upgrade
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| Minority Interest in Earnings | -1,677 | -1,908 | -2,599 | -1,429 | -1,008 | -686.37 | Upgrade
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| Net Income | -52,960 | -52,791 | -23,289 | -47,220 | 3,733 | 31,604 | Upgrade
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| Net Income to Common | -52,960 | -52,791 | -23,289 | -47,220 | 3,733 | 31,604 | Upgrade
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| Net Income Growth | - | - | - | - | -88.19% | 36344.84% | Upgrade
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| Shares Outstanding (Basic) | 55 | 55 | 40 | 39 | 39 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 55 | 55 | 40 | 39 | 39 | 38 | Upgrade
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| Shares Change (YoY) | 25.76% | 37.68% | 2.05% | 0.71% | 1.01% | 0.11% | Upgrade
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| EPS (Basic) | -963.46 | -960.83 | -583.58 | -1207.54 | 96.24 | 822.62 | Upgrade
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| EPS (Diluted) | -963.57 | -960.83 | -583.58 | -1207.54 | 96.00 | 822.00 | Upgrade
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| EPS Growth | - | - | - | - | -88.32% | 36298.17% | Upgrade
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| Free Cash Flow | -22,821 | -61,017 | -53,873 | -68,338 | -39,235 | -4,987 | Upgrade
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| Free Cash Flow Per Share | -415.18 | -1110.55 | -1349.97 | -1747.59 | -1010.49 | -129.73 | Upgrade
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| Gross Margin | 27.59% | 28.92% | 34.17% | 31.71% | 35.75% | 38.45% | Upgrade
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| Operating Margin | -5.95% | -5.51% | 0.43% | -3.41% | -3.71% | 2.28% | Upgrade
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| Profit Margin | -35.25% | -30.41% | -14.56% | -32.72% | 2.99% | 27.28% | Upgrade
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| Free Cash Flow Margin | -15.19% | -35.15% | -33.69% | -47.36% | -31.42% | -4.30% | Upgrade
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| EBITDA | 3,883 | 4,391 | 13,953 | 7,739 | 6,143 | 12,644 | Upgrade
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| EBITDA Margin | 2.58% | 2.53% | 8.73% | 5.36% | 4.92% | 10.91% | Upgrade
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| D&A For EBITDA | 12,816 | 13,954 | 13,264 | 12,665 | 10,771 | 10,000 | Upgrade
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| EBIT | -8,933 | -9,563 | 689.42 | -4,926 | -4,627 | 2,645 | Upgrade
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| EBIT Margin | -5.95% | -5.51% | 0.43% | -3.41% | -3.71% | 2.28% | Upgrade
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| Effective Tax Rate | - | - | - | - | 50.94% | 20.88% | Upgrade
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| Advertising Expenses | - | 1,832 | 1,512 | 2,533 | 1,464 | 752.45 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.