GenoFocus, Inc. (KOSDAQ: 187420)
South Korea
· Delayed Price · Currency is KRW 4,055.00
0.00 (0.00%)
Nov 15, 2024, 9:00 AM KST
GenoFocus 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 | 32,197 | 27,008 | 27,802 | 25,874 | 18,769 | 14,942 | Upgrade
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| Revenue | 32,197 | 27,008 | 27,802 | 25,874 | 18,769 | 14,942 | Upgrade
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| Revenue Growth (YoY) | 26.43% | -2.85% | 7.45% | 37.85% | 25.62% | 29.72% | Upgrade
|
| Cost of Revenue | 20,859 | 19,677 | 17,586 | 16,043 | 12,711 | 11,246 | Upgrade
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| Gross Profit | 11,338 | 7,331 | 10,215 | 9,831 | 6,059 | 3,695 | Upgrade
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| Selling, General & Admin | 3,917 | 4,037 | 4,130 | 2,919 | 2,334 | 2,087 | Upgrade
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| Research & Development | 11,021 | 11,608 | 11,681 | 10,413 | 8,025 | 4,261 | Upgrade
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| Other Operating Expenses | 643.44 | 643.1 | 70.84 | 68.78 | 89.49 | 26.48 | Upgrade
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| Operating Expenses | 16,107 | 16,795 | 16,440 | 13,665 | 10,757 | 6,641 | Upgrade
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| Operating Income | -4,769 | -9,464 | -6,224 | -3,834 | -4,698 | -2,946 | Upgrade
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| Interest Expense | -5,115 | -5,506 | -6,328 | -3,963 | -2,091 | -249.07 | Upgrade
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| Interest & Investment Income | 736.3 | 1,090 | 1,009 | 431.41 | 226.95 | 158.99 | Upgrade
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| Currency Exchange Gain (Loss) | 39.57 | 92.88 | 220.13 | 142.47 | -28.35 | 23.2 | Upgrade
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| Other Non Operating Income (Expenses) | 1,440 | 6,091 | 1,215 | -6,451 | -2,839 | 77.61 | Upgrade
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| EBT Excluding Unusual Items | -7,668 | -7,696 | -10,108 | -13,674 | -9,430 | -2,935 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,047 | -2,047 | -1,572 | -619.8 | 1,153 | -138.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -217.71 | -211.99 | -7.43 | -108.57 | -196.06 | -138.67 | Upgrade
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| Asset Writedown | -1,034 | -1,833 | - | -0.02 | -3,654 | -2,008 | Upgrade
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| Other Unusual Items | 11,243 | 11,001 | 351.77 | - | - | - | Upgrade
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| Pretax Income | 276.16 | -786.51 | -11,336 | -14,402 | -12,127 | -5,220 | Upgrade
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| Income Tax Expense | 743.16 | -64.76 | 2,037 | -5,876 | -2.06 | 302.65 | Upgrade
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| Earnings From Continuing Operations | -467 | -721.75 | -13,373 | -8,526 | -12,125 | -5,522 | Upgrade
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| Minority Interest in Earnings | -2,389 | -2,228 | 405.12 | 1,710 | -91.98 | -234.94 | Upgrade
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| Net Income | -2,856 | -2,950 | -12,968 | -6,817 | -12,217 | -5,757 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 1.34 | Upgrade
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| Net Income to Common | -2,856 | -2,950 | -12,968 | -6,817 | -12,217 | -5,759 | Upgrade
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| Shares Outstanding (Basic) | 23 | 23 | 23 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | 1.66% | 0.44% | 0.30% | 2.01% | 1.83% | 6.36% | Upgrade
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| EPS (Basic) | -125.15 | -130.50 | -576.16 | -303.76 | -555.33 | -266.56 | Upgrade
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| EPS (Diluted) | -125.15 | -130.50 | -576.16 | -304.00 | -555.33 | -267.00 | Upgrade
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| Free Cash Flow | -2,104 | -6,028 | -8,732 | -11,102 | -16,782 | -8,598 | Upgrade
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| Free Cash Flow Per Share | -92.23 | -266.63 | -387.97 | -494.72 | -762.85 | -397.98 | Upgrade
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| Gross Margin | 35.21% | 27.14% | 36.74% | 38.00% | 32.28% | 24.73% | Upgrade
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| Operating Margin | -14.81% | -35.04% | -22.39% | -14.82% | -25.03% | -19.72% | Upgrade
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| Profit Margin | -8.87% | -10.92% | -46.64% | -26.35% | -65.09% | -38.54% | Upgrade
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| Free Cash Flow Margin | -6.54% | -22.32% | -31.41% | -42.91% | -89.41% | -57.54% | Upgrade
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| EBITDA | -198.8 | -4,824 | -1,782 | -95.46 | -2,457 | -936.11 | Upgrade
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| EBITDA Margin | -0.62% | -17.86% | -6.41% | -0.37% | -13.09% | -6.27% | Upgrade
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| D&A For EBITDA | 4,570 | 4,640 | 4,442 | 3,739 | 2,241 | 2,010 | Upgrade
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| EBIT | -4,769 | -9,464 | -6,224 | -3,834 | -4,698 | -2,946 | Upgrade
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| EBIT Margin | -14.81% | -35.04% | -22.39% | -14.82% | -25.03% | -19.71% | Upgrade
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| Effective Tax Rate | 269.11% | - | - | - | - | - | Upgrade
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| Advertising Expenses | - | 59.82 | 86.97 | 26.09 | 14.25 | 30.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.