GenoFocus, Inc. (KOSDAQ: 187420)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,055.00
0.00 (0.00%)
Nov 15, 2024, 9:00 AM KST

GenoFocus Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
32,19727,00827,80225,87418,76914,942
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Revenue
32,19727,00827,80225,87418,76914,942
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Revenue Growth (YoY)
26.43%-2.85%7.45%37.85%25.62%29.72%
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Cost of Revenue
20,85919,67717,58616,04312,71111,246
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Gross Profit
11,3387,33110,2159,8316,0593,695
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Selling, General & Admin
3,9174,0374,1302,9192,3342,087
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Research & Development
11,02111,60811,68110,4138,0254,261
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Other Operating Expenses
643.44643.170.8468.7889.4926.48
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Operating Expenses
16,10716,79516,44013,66510,7576,641
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Operating Income
-4,769-9,464-6,224-3,834-4,698-2,946
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Interest Expense
-5,115-5,506-6,328-3,963-2,091-249.07
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Interest & Investment Income
736.31,0901,009431.41226.95158.99
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Currency Exchange Gain (Loss)
39.5792.88220.13142.47-28.3523.2
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Other Non Operating Income (Expenses)
1,4406,0911,215-6,451-2,83977.61
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EBT Excluding Unusual Items
-7,668-7,696-10,108-13,674-9,430-2,935
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Gain (Loss) on Sale of Investments
-2,047-2,047-1,572-619.81,153-138.49
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Gain (Loss) on Sale of Assets
-217.71-211.99-7.43-108.57-196.06-138.67
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Asset Writedown
-1,034-1,833--0.02-3,654-2,008
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Other Unusual Items
11,24311,001351.77---
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Pretax Income
276.16-786.51-11,336-14,402-12,127-5,220
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Income Tax Expense
743.16-64.762,037-5,876-2.06302.65
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Earnings From Continuing Operations
-467-721.75-13,373-8,526-12,125-5,522
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Minority Interest in Earnings
-2,389-2,228405.121,710-91.98-234.94
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Net Income
-2,856-2,950-12,968-6,817-12,217-5,757
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Preferred Dividends & Other Adjustments
-----1.34
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Net Income to Common
-2,856-2,950-12,968-6,817-12,217-5,759
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Shares Outstanding (Basic)
232323222222
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Shares Outstanding (Diluted)
232323222222
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Shares Change (YoY)
1.66%0.44%0.30%2.01%1.83%6.36%
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EPS (Basic)
-125.15-130.50-576.16-303.76-555.33-266.56
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EPS (Diluted)
-125.15-130.50-576.16-304.00-555.33-267.00
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Free Cash Flow
-2,104-6,028-8,732-11,102-16,782-8,598
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Free Cash Flow Per Share
-92.23-266.63-387.97-494.72-762.85-397.98
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Gross Margin
35.21%27.14%36.74%38.00%32.28%24.73%
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Operating Margin
-14.81%-35.04%-22.39%-14.82%-25.03%-19.72%
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Profit Margin
-8.87%-10.92%-46.64%-26.35%-65.09%-38.54%
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Free Cash Flow Margin
-6.54%-22.32%-31.41%-42.91%-89.41%-57.54%
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EBITDA
-198.8-4,824-1,782-95.46-2,457-936.11
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EBITDA Margin
-0.62%-17.86%-6.41%-0.37%-13.09%-6.27%
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D&A For EBITDA
4,5704,6404,4423,7392,2412,010
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EBIT
-4,769-9,464-6,224-3,834-4,698-2,946
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EBIT Margin
-14.81%-35.04%-22.39%-14.82%-25.03%-19.71%
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Effective Tax Rate
269.11%-----
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Advertising Expenses
-59.8286.9726.0914.2530.34
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Source: S&P Capital IQ. Standard template. Financial Sources.