Cytogen, Inc. (KOSDAQ:217330)
South Korea · Delayed Price · Currency is KRW 4,010.00
-15.00 (-0.37%)
At close: Jun 10, 2026
Cytogen Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 26,837 | 26,055 | 10,911 | 3,184 | 760.78 | 347.85 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 26,837 | 26,055 | 10,911 | 3,184 | 760.78 | 347.85 | |
Revenue Growth (YoY) | 70.81% | 138.80% | 242.63% | 318.57% | 118.71% | - |
Cost of Revenue | 20,722 | 20,440 | 8,081 | 2,338 | 565.59 | 290.57 |
Gross Profit | 6,115 | 5,615 | 2,829 | 846.22 | 195.19 | 57.28 |
Selling, General & Admin | 8,784 | 9,316 | 9,076 | 8,171 | 7,595 | 8,519 |
Research & Development | 2,181 | 1,888 | 2,840 | 3,117 | 3,198 | 3,315 |
Amortization of Goodwill & Intangibles | 425.52 | 466.48 | 384.85 | 255.35 | 61.35 | 94.71 |
Other Operating Expenses | 134.69 | 151.52 | 177.02 | 170.28 | 104.53 | 101.52 |
Operating Expenses | 13,382 | 13,778 | 13,495 | 12,638 | 11,693 | 12,918 |
Operating Income | -7,267 | -8,163 | -10,666 | -11,792 | -11,497 | -12,861 |
Interest Expense | -2,475 | -2,334 | -2,092 | -3,037 | -3,925 | -2,656 |
Interest & Investment Income | 798.25 | 963.01 | 1,635 | 216.6 | 521.6 | 224.84 |
Currency Exchange Gain (Loss) | 252.39 | -179.16 | 732 | 124.37 | 196.21 | 295.42 |
Other Non Operating Income (Expenses) | 541.77 | 817.22 | -1,276 | 1,995 | -4,317 | 1,202 |
EBT Excluding Unusual Items | -8,149 | -8,896 | -11,666 | -12,493 | -19,022 | -13,795 |
Gain (Loss) on Sale of Investments | -931.47 | -931.47 | -2,896 | -1,412 | 139.47 | 472.78 |
Gain (Loss) on Sale of Assets | -119.11 | -53.17 | -0 | -79.33 | -0 | -0 |
Asset Writedown | -3,084 | -3,084 | -3,486 | -3,164 | - | - |
Other Unusual Items | 374.43 | 12.87 | 117.02 | 968.31 | 190.52 | - |
Pretax Income | -11,909 | -12,952 | -17,931 | -16,179 | -18,692 | -13,323 |
Income Tax Expense | -728.14 | -611.72 | -815.14 | -409.77 | 79.57 | -2,452 |
Earnings From Continuing Operations | -11,181 | -12,340 | -17,116 | -15,770 | -18,771 | -10,871 |
Minority Interest in Earnings | -3.43 | -3.06 | -0.89 | - | - | - |
Net Income | -11,184 | -12,343 | -17,117 | -15,770 | -18,771 | -10,871 |
Net Income to Common | -11,184 | -12,343 | -17,117 | -15,770 | -18,771 | -10,871 |
Shares Outstanding (Basic) | 23 | 23 | 23 | 18 | 18 | 17 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 18 | 18 | 17 |
Shares Change (YoY) | 1.14% | 2.16% | 23.48% | 3.54% | 4.24% | - |
EPS (Basic) | -484.91 | -535.03 | -758.00 | -862.29 | -1062.74 | -641.54 |
EPS (Diluted) | -484.91 | -535.03 | -758.00 | -862.29 | -1063.00 | -642.00 |
Free Cash Flow | -9,606 | -8,924 | -10,536 | -10,092 | -7,024 | -6,449 |
Free Cash Flow Per Share | -416.49 | -386.85 | -466.56 | -551.82 | -397.69 | -380.57 |
Gross Margin | 22.79% | 21.55% | 25.93% | 26.57% | 25.66% | 16.47% |
Operating Margin | -27.08% | -31.33% | -97.75% | -370.30% | -1511.28% | -3697.31% |
Profit Margin | -41.68% | -47.37% | -156.88% | -495.22% | -2467.37% | -3125.13% |
Free Cash Flow Margin | -35.80% | -34.25% | -96.56% | -316.91% | -923.33% | -1853.87% |
EBITDA | -4,309 | -4,989 | -8,577 | -9,880 | -10,184 | -11,747 |
EBITDA Margin | -16.05% | -19.15% | -78.61% | - | - | - |
D&A For EBITDA | 2,958 | 3,175 | 2,088 | 1,912 | 1,314 | 1,114 |
EBIT | -7,267 | -8,163 | -10,666 | -11,792 | -11,497 | -12,861 |
EBIT Margin | -27.08% | -31.33% | -97.75% | - | - | - |