Genomictree Inc. (KOSDAQ:228760)
South Korea flag South Korea · Delayed Price · Currency is KRW
13,280
+130 (0.99%)
Jun 5, 2025, 3:30 PM KST

Genomictree Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Operating Revenue
2,3942,3623,41829,8665,1401,239
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Other Revenue
--0---
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Revenue
2,3942,3623,41829,8665,1401,239
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Revenue Growth (YoY)
-5.64%-30.89%-88.55%481.09%314.87%339.89%
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Cost of Revenue
3,0223,1083,7204,8912,6411,193
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Gross Profit
-628.1-745.56-301.6224,9742,49946.03
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Selling, General & Admin
8,8078,75710,93614,0248,5248,242
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Research & Development
4,7774,9424,3665,4462,8123,510
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Other Operating Expenses
366.95267.92894.91223.09384.9318.63
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Operating Expenses
14,53614,56817,00222,56912,35412,455
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Operating Income
-15,164-15,313-17,3032,405-9,855-12,409
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Interest Expense
-304.86-294.65-2,054-5,382-4,606-1,668
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Interest & Investment Income
2,9993,3614,8293,6104,1471,783
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Currency Exchange Gain (Loss)
398.02565.25-21.87498.93831.952.23
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Other Non Operating Income (Expenses)
388.64468.31817.71-4,682112.85-217.75
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EBT Excluding Unusual Items
-11,683-11,214-13,733-3,550-9,369-12,459
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Gain (Loss) on Sale of Investments
1,053828.71-328.33-2,097-2,072728.2
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Gain (Loss) on Sale of Assets
--4.46--92.0517.18.45
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Other Unusual Items
--4,5582,045--
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Pretax Income
-10,630-10,389-9,503-3,693-11,424-11,722
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Income Tax Expense
1.091.09-496.612,5440.920.94
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Earnings From Continuing Operations
-10,631-10,390-9,007-6,237-11,425-11,723
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Minority Interest in Earnings
129.35148.02250.69-393.43--71.83
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Net Income
-10,502-10,242-8,756-6,631-11,425-11,795
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Net Income to Common
-10,502-10,242-8,756-6,631-11,425-11,795
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Shares Outstanding (Basic)
242422212120
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Shares Outstanding (Diluted)
242427212120
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Shares Change (YoY)
7.01%-9.92%26.28%1.68%3.30%4.57%
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EPS (Basic)
-432.62-428.94-390.66-315.89-553.38-590.16
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EPS (Diluted)
-432.68-429.00-448.80-316.00-553.38-590.16
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Free Cash Flow
-15,263-16,118-11,1202,523-18,593-12,926
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Free Cash Flow Per Share
-628.75-674.99-419.50120.20-900.62-646.74
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Gross Margin
-26.24%-31.56%-8.82%83.62%48.62%3.72%
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Operating Margin
-633.39%-648.24%-506.25%8.05%-191.75%-1001.62%
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Profit Margin
-438.66%-433.57%-256.17%-22.20%-222.28%-952.10%
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Free Cash Flow Margin
-637.54%-682.29%-325.32%8.45%-361.76%-1043.37%
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EBITDA
-13,947-14,116-16,1253,740-8,833-11,501
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EBITDA Margin
---12.52%-171.86%-
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D&A For EBITDA
1,2171,1981,1781,3351,022907.92
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EBIT
-15,164-15,313-17,3032,405-9,855-12,409
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EBIT Margin
---8.05%-191.75%-
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Advertising Expenses
-871.86932.39964.911,1192,228
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.