SEOWONINTECH. Co., Ltd. (KOSDAQ:093920)
South Korea · Delayed Price · Currency is KRW 5,700.00
0.00 (0.00%)
At close: Aug 1, 2025, 3:30 PM KST
Intra-Cellular Therapies 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 223,883 | 229,275 | 259,802 | 316,790 | 288,548 | 315,619 | Upgrade |
Other Revenue | - | - | - | - | -0 | - | Upgrade |
| 223,883 | 229,275 | 259,802 | 316,790 | 288,548 | 315,619 | Upgrade | |
Revenue Growth (YoY) | -12.94% | -11.75% | -17.99% | 9.79% | -8.58% | 7.00% | Upgrade |
Cost of Revenue | 202,903 | 206,750 | 238,266 | 279,892 | 265,160 | 285,573 | Upgrade |
Gross Profit | 20,980 | 22,525 | 21,536 | 36,898 | 23,388 | 30,046 | Upgrade |
Selling, General & Admin | 12,353 | 11,633 | 9,649 | 12,733 | 8,196 | 9,091 | Upgrade |
Research & Development | 135.12 | 76.16 | - | 780.48 | 971.21 | 1,256 | Upgrade |
Other Operating Expenses | 208.76 | 1,478 | 126.58 | 204.09 | 159.96 | 180.84 | Upgrade |
Operating Expenses | 13,214 | 13,677 | 9,713 | 14,432 | 9,092 | 10,907 | Upgrade |
Operating Income | 7,766 | 8,848 | 11,823 | 22,466 | 14,296 | 19,139 | Upgrade |
Interest Expense | -382.19 | -313.53 | -420.8 | -204.49 | -80.73 | -77.61 | Upgrade |
Interest & Investment Income | 4,835 | 4,835 | 4,192 | 2,206 | 828.69 | 1,482 | Upgrade |
Earnings From Equity Investments | - | - | - | - | 2,694 | - | Upgrade |
Currency Exchange Gain (Loss) | 4,160 | 6,046 | 890.47 | 4,687 | 5,333 | -2,243 | Upgrade |
Other Non Operating Income (Expenses) | 2,430 | 2,253 | 3,681 | 2,203 | 2,052 | 585.14 | Upgrade |
EBT Excluding Unusual Items | 18,808 | 21,669 | 20,165 | 31,357 | 25,122 | 18,885 | Upgrade |
Gain (Loss) on Sale of Investments | 65.38 | 93.11 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 274.23 | 33.47 | 8.93 | 16.48 | 31.89 | 3,748 | Upgrade |
Asset Writedown | - | - | - | -155.45 | -607.65 | - | Upgrade |
Pretax Income | 19,148 | 21,795 | 20,174 | 31,218 | 24,546 | 22,633 | Upgrade |
Income Tax Expense | 2,139 | 2,615 | 3,864 | 8,019 | 7,468 | 4,931 | Upgrade |
Earnings From Continuing Operations | 17,009 | 19,181 | 16,309 | 23,199 | 17,078 | 17,702 | Upgrade |
Earnings From Discontinued Operations | -1,170 | -1,545 | -1,795 | - | -393.71 | -772.83 | Upgrade |
Net Income to Company | 15,839 | 17,636 | 14,514 | 23,199 | 16,684 | 16,929 | Upgrade |
Minority Interest in Earnings | 249.28 | 15.48 | -92.17 | -226.57 | -119.19 | -172.82 | Upgrade |
Net Income | 16,088 | 17,652 | 14,422 | 22,972 | 16,565 | 16,756 | Upgrade |
Net Income to Common | 16,088 | 17,652 | 14,422 | 22,972 | 16,565 | 16,756 | Upgrade |
Net Income Growth | 26.65% | 22.39% | -37.22% | 38.68% | -1.14% | 34.04% | Upgrade |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade |
EPS (Basic) | 864.94 | 949.01 | 775.38 | 1235.08 | 890.58 | 900.88 | Upgrade |
EPS (Diluted) | 864.94 | 949.01 | 775.38 | 1235.08 | 890.58 | 900.88 | Upgrade |
EPS Growth | 26.65% | 22.39% | -37.22% | 38.68% | -1.14% | 34.04% | Upgrade |
Free Cash Flow | 22,812 | 36,437 | 19,311 | 16,131 | 3,670 | 18,743 | Upgrade |
Free Cash Flow Per Share | 1226.47 | 1958.97 | 1038.21 | 867.27 | 197.30 | 1007.70 | Upgrade |
Dividend Per Share | 350.000 | 350.000 | 400.000 | 400.000 | 350.000 | 350.000 | Upgrade |
Dividend Growth | -12.50% | -12.50% | - | 14.29% | - | 16.67% | Upgrade |
Gross Margin | 9.37% | 9.83% | 8.29% | 11.65% | 8.11% | 9.52% | Upgrade |
Operating Margin | 3.47% | 3.86% | 4.55% | 7.09% | 4.95% | 6.06% | Upgrade |
Profit Margin | 7.19% | 7.70% | 5.55% | 7.25% | 5.74% | 5.31% | Upgrade |
Free Cash Flow Margin | 10.19% | 15.89% | 7.43% | 5.09% | 1.27% | 5.94% | Upgrade |
EBITDA | 11,995 | 12,843 | 15,363 | 26,249 | 19,343 | 25,211 | Upgrade |
EBITDA Margin | 5.36% | 5.60% | 5.91% | 8.29% | 6.70% | 7.99% | Upgrade |
D&A For EBITDA | 4,229 | 3,994 | 3,541 | 3,784 | 5,047 | 6,072 | Upgrade |
EBIT | 7,766 | 8,848 | 11,823 | 22,466 | 14,296 | 19,139 | Upgrade |
EBIT Margin | 3.47% | 3.86% | 4.55% | 7.09% | 4.95% | 6.06% | Upgrade |
Effective Tax Rate | 11.17% | 12.00% | 19.16% | 25.69% | 30.43% | 21.79% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.