Sanigen Co. Ltd (KOSDAQ:188260)
South Korea · Delayed Price · Currency is KRW 2,435.00
+10.00 (0.41%)
Last updated: Sep 19, 2025, 12:51 PM KST
Sanigen Co. 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2019 |
Operating Revenue | 29,841 | 24,010 | 22,268 | 26,758 | 25,221 | 23,487 | Upgrade |
Other Revenue | - | - | -0 | -0 | -0 | - | Upgrade |
| 29,841 | 24,010 | 22,268 | 26,758 | 25,221 | 23,487 | Upgrade | |
Revenue Growth (YoY) | 53.01% | 7.82% | -16.78% | 6.09% | 7.38% | 15.92% | Upgrade |
Cost of Revenue | 26,013 | 21,013 | 19,430 | 23,057 | 21,812 | 20,154 | Upgrade |
Gross Profit | 3,828 | 2,997 | 2,838 | 3,701 | 3,409 | 3,333 | Upgrade |
Selling, General & Admin | 5,266 | 5,525 | 6,236 | 5,675 | 4,314 | 3,622 | Upgrade |
Research & Development | 2,036 | 2,087 | 2,294 | 1,691 | 1,591 | 1,453 | Upgrade |
Other Operating Expenses | 22.97 | 24.56 | 32.38 | 26.51 | 22.18 | 29.74 | Upgrade |
Operating Expenses | 7,675 | 8,101 | 9,154 | 7,783 | 6,275 | 5,388 | Upgrade |
Operating Income | -3,847 | -5,104 | -6,316 | -4,082 | -2,866 | -2,055 | Upgrade |
Interest Expense | -144.52 | -206.98 | -437.28 | -1,413 | -907.81 | -484.85 | Upgrade |
Interest & Investment Income | 141.46 | 257.42 | 172.06 | 77.56 | 27.76 | 38.89 | Upgrade |
Currency Exchange Gain (Loss) | 0.15 | 0.28 | 0.24 | -11.91 | 0.02 | -7.38 | Upgrade |
Other Non Operating Income (Expenses) | -27.35 | 21.61 | -2,253 | 1,379 | -533.54 | -328.01 | Upgrade |
EBT Excluding Unusual Items | -3,877 | -5,031 | -8,834 | -4,051 | -4,279 | -2,836 | Upgrade |
Gain (Loss) on Sale of Investments | - | 0.29 | 0.35 | -0.59 | -1.28 | -4.67 | Upgrade |
Gain (Loss) on Sale of Assets | - | -30.58 | - | -13.77 | -0.35 | 247.27 | Upgrade |
Pretax Income | -3,877 | -5,062 | -8,833 | -4,065 | -4,281 | -2,593 | Upgrade |
Income Tax Expense | 11.75 | 8.3 | -58.05 | - | - | - | Upgrade |
Earnings From Continuing Operations | -3,889 | -5,070 | -8,775 | -4,065 | -4,281 | -2,593 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | -1.34 | Upgrade |
Net Income | -3,889 | -5,070 | -8,775 | -4,065 | -4,281 | -2,595 | Upgrade |
Net Income to Common | -3,889 | -5,070 | -8,775 | -4,065 | -4,281 | -2,595 | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 5 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 5 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | 12.77% | 36.09% | 89.80% | 4.04% | 2.83% | 0.14% | Upgrade |
EPS (Basic) | -548.37 | -731.08 | -1722.00 | -1514.00 | -1659.00 | -1034.00 | Upgrade |
EPS (Diluted) | -548.37 | -731.08 | -1722.00 | -1514.00 | -1659.00 | -1034.00 | Upgrade |
Free Cash Flow | -5,590 | -5,773 | -4,049 | -6,220 | -3,011 | -1,442 | Upgrade |
Free Cash Flow Per Share | -788.32 | -832.54 | -794.52 | -2316.61 | -1166.98 | -574.73 | Upgrade |
Gross Margin | 12.83% | 12.48% | 12.74% | 13.83% | 13.52% | 14.19% | Upgrade |
Operating Margin | -12.89% | -21.26% | -28.36% | -15.26% | -11.36% | -8.75% | Upgrade |
Profit Margin | -13.03% | -21.12% | -39.41% | -15.19% | -16.97% | -11.05% | Upgrade |
Free Cash Flow Margin | -18.73% | -24.05% | -18.18% | -23.24% | -11.94% | -6.14% | Upgrade |
EBITDA | -2,911 | -4,149 | -5,356 | -3,271 | -2,263 | -1,524 | Upgrade |
EBITDA Margin | -9.75% | -17.28% | -24.05% | -12.22% | -8.97% | -6.49% | Upgrade |
D&A For EBITDA | 935.57 | 955.07 | 959.35 | 811.51 | 602.87 | 531.01 | Upgrade |
EBIT | -3,847 | -5,104 | -6,316 | -4,082 | -2,866 | -2,055 | Upgrade |
EBIT Margin | -12.89% | -21.26% | -28.36% | -15.26% | -11.36% | -8.75% | Upgrade |
Advertising Expenses | - | 302.27 | 285.21 | 180.98 | 72.31 | 54.13 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.