Kolon Life Science Inc. (KOSDAQ:102940)
South Korea
· Delayed Price · Currency is KRW 30,800
-1,200 (-3.75%)
Jun 13, 2025, 3:30 PM KST
Kolon Life Science 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 | 167,660 | 161,387 | 124,639 | 161,584 | 165,485 | 129,413 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
|
| Revenue | 167,660 | 161,387 | 124,639 | 161,584 | 165,485 | 129,413 | Upgrade
|
| Revenue Growth (YoY) | 27.18% | 29.48% | -22.86% | -2.36% | 27.87% | -12.88% | Upgrade
|
| Cost of Revenue | 147,857 | 144,643 | 112,343 | 124,567 | 128,381 | 110,677 | Upgrade
|
| Gross Profit | 19,803 | 16,744 | 12,296 | 37,017 | 37,104 | 18,736 | Upgrade
|
| Selling, General & Admin | 21,136 | 21,131 | 20,149 | 19,581 | 17,696 | 27,772 | Upgrade
|
| Research & Development | 16,051 | 16,439 | 14,892 | 13,583 | 14,327 | 13,154 | Upgrade
|
| Other Operating Expenses | 231.76 | 231.77 | 242.57 | 198.91 | 207.68 | 696.14 | Upgrade
|
| Operating Expenses | 38,338 | 38,828 | 36,391 | 34,375 | 32,855 | 44,571 | Upgrade
|
| Operating Income | -18,535 | -22,084 | -24,095 | 2,642 | 4,249 | -25,835 | Upgrade
|
| Interest Expense | -7,702 | -7,411 | -5,857 | -3,722 | -6,013 | -5,518 | Upgrade
|
| Interest & Investment Income | 137.32 | 135.05 | 168.59 | 114.07 | 120.4 | 135.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 750.36 | 906.21 | -348.04 | -20.33 | 273.77 | -814.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -58,514 | -57,324 | -312.22 | 7,959 | 1,600 | -13,646 | Upgrade
|
| EBT Excluding Unusual Items | -83,863 | -85,779 | -30,444 | 6,972 | 230.15 | -45,679 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -14.53 | -5.18 | 11.07 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,009 | -1,013 | -6.9 | -20.9 | 75.12 | 3,573 | Upgrade
|
| Asset Writedown | -8,807 | -8,855 | -3,133 | -2,822 | -4,327 | -1,090 | Upgrade
|
| Pretax Income | -78,062 | -93,086 | -33,598 | 4,124 | -4,011 | -43,195 | Upgrade
|
| Income Tax Expense | - | - | 1.25 | 107.93 | -2,636 | - | Upgrade
|
| Earnings From Continuing Operations | -78,062 | -93,086 | -33,599 | 4,016 | -1,375 | -43,195 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 2,873 | -1,883 | - | - | Upgrade
|
| Net Income | -78,062 | -93,086 | -30,726 | 2,133 | -1,375 | -43,195 | Upgrade
|
| Net Income to Common | -78,062 | -93,086 | -30,726 | 2,133 | -1,375 | -43,195 | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 11 | 13 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 6.80% | 4.65% | -9.69% | 10.85% | - | -0.01% | Upgrade
|
| EPS (Basic) | -6401.80 | -7794.19 | -2692.37 | 186.96 | -120.61 | -3789.00 | Upgrade
|
| EPS (Diluted) | -6401.80 | -7794.19 | -2692.37 | 169.00 | -121.00 | -3789.00 | Upgrade
|
| Free Cash Flow | -21,759 | -22,279 | -35,009 | -27,159 | -20,600 | -10,050 | Upgrade
|
| Free Cash Flow Per Share | -1784.42 | -1865.45 | -3067.66 | -2149.14 | -1807.01 | -881.60 | Upgrade
|
| Gross Margin | 11.81% | 10.38% | 9.87% | 22.91% | 22.42% | 14.48% | Upgrade
|
| Operating Margin | -11.05% | -13.68% | -19.33% | 1.64% | 2.57% | -19.96% | Upgrade
|
| Profit Margin | -46.56% | -57.68% | -24.65% | 1.32% | -0.83% | -33.38% | Upgrade
|
| Free Cash Flow Margin | -12.98% | -13.80% | -28.09% | -16.81% | -12.45% | -7.77% | Upgrade
|
| EBITDA | -9,464 | -13,209 | -15,264 | 12,109 | 15,549 | -12,806 | Upgrade
|
| EBITDA Margin | -5.64% | -8.18% | -12.25% | 7.49% | 9.40% | -9.89% | Upgrade
|
| D&A For EBITDA | 9,070 | 8,876 | 8,831 | 9,467 | 11,299 | 13,030 | Upgrade
|
| EBIT | -18,535 | -22,084 | -24,095 | 2,642 | 4,249 | -25,835 | Upgrade
|
| EBIT Margin | -11.05% | -13.68% | -19.33% | 1.64% | 2.57% | -19.96% | Upgrade
|
| Effective Tax Rate | - | - | - | 2.62% | - | - | Upgrade
|
| Advertising Expenses | - | 409.3 | 153.71 | 30 | 0.82 | 4.1 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.