Seegene, Inc. (KOSDAQ:096530)
South Korea
· Delayed Price · Currency is KRW 33,500
+1,850 (5.85%)
May 30, 2025, 3:30 PM KST
Seegene 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 | 440,302 | 414,252 | 367,375 | 853,561 | 1,370,833 | 1,125,216 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 440,302 | 414,252 | 367,375 | 853,561 | 1,370,833 | 1,125,216 | Upgrade
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| Revenue Growth (YoY) | 19.89% | 12.76% | -56.96% | -37.73% | 21.83% | 822.66% | Upgrade
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| Cost of Revenue | 173,844 | 175,633 | 155,470 | 357,488 | 366,012 | 267,525 | Upgrade
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| Gross Profit | 266,458 | 238,619 | 211,905 | 496,073 | 1,004,821 | 857,691 | Upgrade
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| Selling, General & Admin | 154,885 | 152,183 | 137,152 | 175,108 | 239,624 | 138,487 | Upgrade
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| Research & Development | 65,713 | 69,374 | 72,733 | 94,738 | 75,539 | 25,948 | Upgrade
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| Operating Expenses | 253,723 | 255,104 | 241,961 | 315,168 | 338,166 | 181,501 | Upgrade
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| Operating Income | 12,734 | -16,485 | -30,055 | 180,905 | 666,655 | 676,190 | Upgrade
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| Interest Expense | -5,651 | -5,800 | -5,722 | -5,027 | -3,763 | -1,363 | Upgrade
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| Interest & Investment Income | 16,298 | 18,629 | 17,500 | 6,752 | 1,291 | 808.45 | Upgrade
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| Earnings From Equity Investments | 5,812 | 6,351 | 3,196 | 8,850 | 14,067 | 14,807 | Upgrade
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| Currency Exchange Gain (Loss) | 20,412 | 21,521 | 11,950 | 33,920 | 16,743 | -14,465 | Upgrade
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| Other Non Operating Income (Expenses) | -17,743 | -17,825 | -202.41 | 1,357 | -5,036 | -6,052 | Upgrade
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| EBT Excluding Unusual Items | 31,862 | 6,391 | -3,334 | 226,758 | 689,957 | 669,925 | Upgrade
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| Impairment of Goodwill | -3,552 | -3,552 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 270.93 | -1,903 | 2,575 | 398.01 | -279.9 | -967.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 14,350 | 14,313 | -887.39 | -1,387 | -245.43 | 897.81 | Upgrade
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| Asset Writedown | -25,335 | -24,675 | 232.33 | -209.09 | -275.83 | -716.18 | Upgrade
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| Pretax Income | 17,596 | -9,426 | -1,413 | 225,559 | 689,156 | 669,139 | Upgrade
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| Income Tax Expense | 6,955 | 10,845 | -2,147 | 43,127 | 151,596 | 165,992 | Upgrade
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| Earnings From Continuing Operations | 10,641 | -20,270 | 733.2 | 182,432 | 537,561 | 503,147 | Upgrade
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| Net Income to Company | 10,641 | -20,270 | 733.2 | 182,432 | 537,561 | 503,147 | Upgrade
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| Minority Interest in Earnings | -0.21 | -66.75 | -64.19 | -293.74 | -1,002 | -866.04 | Upgrade
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| Net Income | 10,641 | -20,337 | 669.01 | 182,139 | 536,559 | 502,281 | Upgrade
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| Net Income to Common | 10,641 | -20,337 | 669.01 | 182,139 | 536,559 | 502,281 | Upgrade
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| Net Income Growth | - | - | -99.63% | -66.05% | 6.82% | 1783.17% | Upgrade
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| Shares Outstanding (Basic) | 46 | 46 | 47 | 51 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 47 | 51 | 52 | 52 | Upgrade
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| Shares Change (YoY) | -0.71% | -2.10% | -7.17% | -1.95% | -0.36% | - | Upgrade
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| EPS (Basic) | 230.57 | -440.61 | 14.19 | 3586.29 | 10358.79 | 9662.23 | Upgrade
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| EPS (Diluted) | 230.18 | -441.00 | 14.00 | 3586.00 | 10358.79 | 9662.23 | Upgrade
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| EPS Growth | - | - | -99.61% | -65.38% | 7.21% | 1783.17% | Upgrade
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| Free Cash Flow | 80,909 | 45,397 | 69,778 | 255,746 | 272,368 | 209,129 | Upgrade
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| Free Cash Flow Per Share | 1753.18 | 983.56 | 1480.01 | 5035.60 | 5258.32 | 4022.95 | Upgrade
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| Dividend Per Share | 800.000 | 800.000 | 800.000 | 800.000 | 1000.000 | 1500.000 | Upgrade
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| Dividend Growth | - | - | - | -20.00% | -33.33% | - | Upgrade
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| Gross Margin | 60.52% | 57.60% | 57.68% | 58.12% | 73.30% | 76.22% | Upgrade
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| Operating Margin | 2.89% | -3.98% | -8.18% | 21.19% | 48.63% | 60.09% | Upgrade
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| Profit Margin | 2.42% | -4.91% | 0.18% | 21.34% | 39.14% | 44.64% | Upgrade
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| Free Cash Flow Margin | 18.38% | 10.96% | 18.99% | 29.96% | 19.87% | 18.59% | Upgrade
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| EBITDA | 84,108 | 54,685 | 35,656 | 238,849 | 702,566 | 692,686 | Upgrade
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| EBITDA Margin | 19.10% | 13.20% | 9.71% | 27.98% | 51.25% | 61.56% | Upgrade
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| D&A For EBITDA | 71,374 | 71,170 | 65,711 | 57,943 | 35,911 | 16,496 | Upgrade
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| EBIT | 12,734 | -16,485 | -30,055 | 180,905 | 666,655 | 676,190 | Upgrade
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| EBIT Margin | 2.89% | -3.98% | -8.18% | 21.19% | 48.63% | 60.09% | Upgrade
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| Effective Tax Rate | 39.53% | - | - | 19.12% | 22.00% | 24.81% | Upgrade
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| Advertising Expenses | - | 5,326 | 4,917 | 11,799 | 14,912 | - | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.