Seegene, Inc. (KOSDAQ: 096530)
South Korea
· Delayed Price · Currency is KRW 22,050
+50 (0.23%)
Nov 15, 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 | Jun '24 Jun 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 | 382,484 | 367,375 | 853,561 | 1,370,833 | 1,125,216 | 121,953 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Revenue | 382,484 | 367,375 | 853,561 | 1,370,833 | 1,125,216 | 121,953 | Upgrade
|
| Revenue Growth (YoY) | -14.75% | -56.96% | -37.73% | 21.83% | 822.66% | 19.25% | Upgrade
|
| Cost of Revenue | 151,585 | 155,470 | 357,488 | 366,012 | 267,525 | 40,661 | Upgrade
|
| Gross Profit | 230,899 | 211,905 | 496,073 | 1,004,821 | 857,691 | 81,293 | Upgrade
|
| Selling, General & Admin | 147,329 | 137,152 | 175,108 | 239,624 | 138,487 | 43,056 | Upgrade
|
| Research & Development | 73,868 | 72,733 | 94,738 | 75,539 | 25,948 | 9,647 | Upgrade
|
| Operating Expenses | 253,028 | 241,961 | 315,168 | 338,166 | 181,501 | 58,869 | Upgrade
|
| Operating Income | -22,129 | -30,055 | 180,905 | 666,655 | 676,190 | 22,423 | Upgrade
|
| Interest Expense | -5,762 | -5,722 | -5,027 | -3,763 | -1,363 | -485.64 | Upgrade
|
| Interest & Investment Income | 17,641 | 17,500 | 6,752 | 1,291 | 808.45 | 816.38 | Upgrade
|
| Earnings From Equity Investments | 4,710 | 3,196 | 8,850 | 14,067 | 14,807 | 1,313 | Upgrade
|
| Currency Exchange Gain (Loss) | 11,229 | 11,950 | 33,920 | 16,743 | -14,465 | 634.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,364 | -202.41 | 1,357 | -5,036 | -6,052 | 3,221 | Upgrade
|
| EBT Excluding Unusual Items | 9,053 | -3,334 | 226,758 | 689,957 | 669,925 | 27,922 | Upgrade
|
| Gain (Loss) on Sale of Investments | 729.23 | 2,575 | 398.01 | -279.9 | -967.79 | -107.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15,450 | -887.39 | -1,387 | -245.43 | 897.81 | -109.71 | Upgrade
|
| Asset Writedown | 232.33 | 232.33 | -209.09 | -275.83 | -716.18 | - | Upgrade
|
| Pretax Income | 25,465 | -1,413 | 225,559 | 689,156 | 669,139 | 27,705 | Upgrade
|
| Income Tax Expense | 2,107 | -2,147 | 43,127 | 151,596 | 165,992 | 994.75 | Upgrade
|
| Earnings From Continuing Operations | 23,357 | 733.2 | 182,432 | 537,561 | 503,147 | 26,710 | Upgrade
|
| Net Income to Company | 23,357 | 733.2 | 182,432 | 537,561 | 503,147 | 26,710 | Upgrade
|
| Minority Interest in Earnings | -229.72 | -64.19 | -293.74 | -1,002 | -866.04 | -37.76 | Upgrade
|
| Net Income | 23,128 | 669.01 | 182,139 | 536,559 | 502,281 | 26,672 | Upgrade
|
| Net Income to Common | 23,128 | 669.01 | 182,139 | 536,559 | 502,281 | 26,672 | Upgrade
|
| Net Income Growth | - | -99.63% | -66.05% | 6.82% | 1783.17% | 148.62% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 47 | 51 | 52 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 47 | 51 | 52 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | -6.21% | -7.17% | -1.95% | -0.36% | - | - | Upgrade
|
| EPS (Basic) | 500.36 | 14.19 | 3586.29 | 10358.79 | 9662.23 | 513.08 | Upgrade
|
| EPS (Diluted) | 499.76 | 14.00 | 3586.00 | 10358.79 | 9662.23 | 513.08 | Upgrade
|
| EPS Growth | - | -99.61% | -65.38% | 7.21% | 1783.17% | 148.62% | Upgrade
|
| Free Cash Flow | 57,315 | 69,778 | 255,746 | 272,368 | 209,129 | 23,076 | Upgrade
|
| Free Cash Flow Per Share | 1239.98 | 1480.01 | 5035.60 | 5258.32 | 4022.95 | 443.90 | Upgrade
|
| Dividend Per Share | 1200.000 | 800.000 | 800.000 | 1000.000 | 1500.000 | - | Upgrade
|
| Dividend Growth | 50.00% | 0% | -20.00% | -33.33% | - | - | Upgrade
|
| Gross Margin | 60.37% | 57.68% | 58.12% | 73.30% | 76.22% | 66.66% | Upgrade
|
| Operating Margin | -5.79% | -8.18% | 21.19% | 48.63% | 60.09% | 18.39% | Upgrade
|
| Profit Margin | 6.05% | 0.18% | 21.34% | 39.14% | 44.64% | 21.87% | Upgrade
|
| Free Cash Flow Margin | 14.98% | 18.99% | 29.96% | 19.87% | 18.59% | 18.92% | Upgrade
|
| EBITDA | 46,725 | 35,656 | 238,849 | 702,566 | 692,686 | 32,600 | Upgrade
|
| EBITDA Margin | 12.22% | 9.71% | 27.98% | 51.25% | 61.56% | 26.73% | Upgrade
|
| D&A For EBITDA | 68,853 | 65,711 | 57,943 | 35,911 | 16,496 | 10,177 | Upgrade
|
| EBIT | -22,129 | -30,055 | 180,905 | 666,655 | 676,190 | 22,423 | Upgrade
|
| EBIT Margin | -5.79% | -8.18% | 21.19% | 48.63% | 60.09% | 18.39% | Upgrade
|
| Effective Tax Rate | 8.28% | - | 19.12% | 22.00% | 24.81% | 3.59% | Upgrade
|
| Advertising Expenses | - | 4,917 | 11,799 | 14,912 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.