Seegene, Inc. (KOSDAQ: 096530)
South Korea
· Delayed Price · Currency is KRW 23,450
0.00 (0.00%)
Dec 20, 2024, 9:00 AM KST
Seegene 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 | 399,422 | 367,375 | 853,561 | 1,370,833 | 1,125,216 | 121,953 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 399,422 | 367,375 | 853,561 | 1,370,833 | 1,125,216 | 121,953 | Upgrade
|
| Revenue Growth (YoY) | 2.50% | -56.96% | -37.73% | 21.83% | 822.66% | 19.25% | Upgrade
|
| Cost of Revenue | 153,818 | 155,470 | 357,488 | 366,012 | 267,525 | 40,661 | Upgrade
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| Gross Profit | 245,604 | 211,905 | 496,073 | 1,004,821 | 857,691 | 81,293 | Upgrade
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| Selling, General & Admin | 149,537 | 137,152 | 175,108 | 239,624 | 138,487 | 43,056 | Upgrade
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| Research & Development | 70,922 | 72,733 | 94,738 | 75,539 | 25,948 | 9,647 | Upgrade
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| Operating Expenses | 252,382 | 241,961 | 315,168 | 338,166 | 181,501 | 58,869 | Upgrade
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| Operating Income | -6,778 | -30,055 | 180,905 | 666,655 | 676,190 | 22,423 | Upgrade
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| Interest Expense | -5,807 | -5,722 | -5,027 | -3,763 | -1,363 | -485.64 | Upgrade
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| Interest & Investment Income | 18,355 | 17,500 | 6,752 | 1,291 | 808.45 | 816.38 | Upgrade
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| Earnings From Equity Investments | 5,329 | 3,196 | 8,850 | 14,067 | 14,807 | 1,313 | Upgrade
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| Currency Exchange Gain (Loss) | 611.39 | 11,950 | 33,920 | 16,743 | -14,465 | 634.77 | Upgrade
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| Other Non Operating Income (Expenses) | 4,286 | -202.41 | 1,357 | -5,036 | -6,052 | 3,221 | Upgrade
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| EBT Excluding Unusual Items | 15,996 | -3,334 | 226,758 | 689,957 | 669,925 | 27,922 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,208 | 2,575 | 398.01 | -279.9 | -967.79 | -107.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 14,454 | -887.39 | -1,387 | -245.43 | 897.81 | -109.71 | Upgrade
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| Asset Writedown | 232.33 | 232.33 | -209.09 | -275.83 | -716.18 | - | Upgrade
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| Pretax Income | 31,890 | -1,413 | 225,559 | 689,156 | 669,139 | 27,705 | Upgrade
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| Income Tax Expense | 2,108 | -2,147 | 43,127 | 151,596 | 165,992 | 994.75 | Upgrade
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| Earnings From Continuing Operations | 29,782 | 733.2 | 182,432 | 537,561 | 503,147 | 26,710 | Upgrade
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| Net Income to Company | 29,782 | 733.2 | 182,432 | 537,561 | 503,147 | 26,710 | Upgrade
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| Minority Interest in Earnings | -310.02 | -64.19 | -293.74 | -1,002 | -866.04 | -37.76 | Upgrade
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| Net Income | 29,472 | 669.01 | 182,139 | 536,559 | 502,281 | 26,672 | Upgrade
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| Net Income to Common | 29,472 | 669.01 | 182,139 | 536,559 | 502,281 | 26,672 | Upgrade
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| Net Income Growth | - | -99.63% | -66.05% | 6.82% | 1783.17% | 148.62% | Upgrade
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| Shares Outstanding (Basic) | 46 | 47 | 51 | 52 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 47 | 51 | 52 | 52 | 52 | Upgrade
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| Shares Change (YoY) | -3.88% | -7.17% | -1.95% | -0.36% | - | - | Upgrade
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| EPS (Basic) | 637.51 | 14.19 | 3586.29 | 10358.79 | 9662.23 | 513.08 | Upgrade
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| EPS (Diluted) | 637.32 | 14.00 | 3586.00 | 10358.79 | 9662.23 | 513.08 | Upgrade
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| EPS Growth | - | -99.61% | -65.38% | 7.21% | 1783.17% | 148.62% | Upgrade
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| Free Cash Flow | 75,238 | 69,778 | 255,746 | 272,368 | 209,129 | 23,076 | Upgrade
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| Free Cash Flow Per Share | 1627.48 | 1480.01 | 5035.60 | 5258.32 | 4022.95 | 443.90 | Upgrade
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| Dividend Per Share | 800.000 | 800.000 | 800.000 | 1000.000 | 1500.000 | - | Upgrade
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| Dividend Growth | 0% | 0% | -20.00% | -33.33% | - | - | Upgrade
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| Gross Margin | 61.49% | 57.68% | 58.12% | 73.30% | 76.22% | 66.66% | Upgrade
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| Operating Margin | -1.70% | -8.18% | 21.19% | 48.63% | 60.09% | 18.39% | Upgrade
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| Profit Margin | 7.38% | 0.18% | 21.34% | 39.14% | 44.64% | 21.87% | Upgrade
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| Free Cash Flow Margin | 18.84% | 18.99% | 29.96% | 19.87% | 18.59% | 18.92% | Upgrade
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| EBITDA | 63,233 | 35,656 | 238,849 | 702,566 | 692,686 | 32,600 | Upgrade
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| EBITDA Margin | 15.83% | 9.71% | 27.98% | 51.25% | 61.56% | 26.73% | Upgrade
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| D&A For EBITDA | 70,012 | 65,711 | 57,943 | 35,911 | 16,496 | 10,177 | Upgrade
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| EBIT | -6,778 | -30,055 | 180,905 | 666,655 | 676,190 | 22,423 | Upgrade
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| EBIT Margin | -1.70% | -8.18% | 21.19% | 48.63% | 60.09% | 18.39% | Upgrade
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| Effective Tax Rate | 6.61% | - | 19.12% | 22.00% | 24.81% | 3.59% | Upgrade
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| Advertising Expenses | - | 4,917 | 11,799 | 14,912 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.