Genomictree Inc. (KOSDAQ: 228760)
South Korea flag South Korea · Delayed Price · Currency is KRW
23,200
-350 (-1.49%)
Dec 17, 2024, 9:00 AM KST

Genomictree Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Operating Revenue
2,2003,41829,8665,1401,239281.63
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Other Revenue
00---0
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Revenue
2,2003,41829,8665,1401,239281.63
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Revenue Growth (YoY)
-50.06%-88.56%481.09%314.87%339.89%-27.22%
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Cost of Revenue
3,1153,7204,8912,6411,193746.83
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Gross Profit
-915.07-301.6224,9742,49946.03-465.21
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Selling, General & Admin
7,32510,93614,0248,5248,2427,843
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Research & Development
4,7954,3665,4462,8123,5101,641
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Other Operating Expenses
953.53894.91223.09384.9318.6381.76
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Operating Expenses
13,74017,00222,56912,35412,4559,843
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Operating Income
-14,655-17,3032,405-9,855-12,409-10,308
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Interest Expense
-284.45-2,054-5,382-4,606-1,668-
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Interest & Investment Income
3,6984,8293,6104,1471,7835,457
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Currency Exchange Gain (Loss)
96.95-21.87498.93831.952.23319.25
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Other Non Operating Income (Expenses)
426.61817.71-4,682112.85-217.75-5,509
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EBT Excluding Unusual Items
-10,718-13,733-3,550-9,369-12,459-10,041
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Gain (Loss) on Sale of Investments
-35.25-328.33-2,097-2,072728.2-225.96
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Gain (Loss) on Sale of Assets
-4.46--92.0517.18.45-0.35
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Other Unusual Items
-4,5582,045---
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Pretax Income
-10,758-9,503-3,693-11,424-11,722-10,267
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Income Tax Expense
-496.61-496.612,5440.920.94-
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Earnings From Continuing Operations
-10,262-9,007-6,237-11,425-11,723-10,267
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Minority Interest in Earnings
341.59250.69-393.43--71.8372.68
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Net Income
-9,920-8,756-6,631-11,425-11,795-10,195
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Net Income to Common
-9,920-8,756-6,631-11,425-11,795-10,195
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Shares Outstanding (Basic)
242221212019
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Shares Outstanding (Diluted)
242721212019
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Shares Change (YoY)
9.48%26.28%1.67%3.30%4.57%21.54%
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EPS (Basic)
-416.94-390.66-315.89-553.38-590.16-533.41
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EPS (Diluted)
-548.86-448.80-316.00-553.38-590.16-533.41
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Free Cash Flow
-14,571-11,1202,523-18,593-12,926-11,009
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Free Cash Flow Per Share
-612.44-419.50120.20-900.62-646.74-576.03
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Gross Margin
-41.60%-8.82%83.62%48.62%3.72%-165.19%
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Operating Margin
-666.28%-506.24%8.05%-191.75%-1001.61%-3660.22%
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Profit Margin
-451.00%-256.17%-22.20%-222.28%-952.10%-3619.97%
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Free Cash Flow Margin
-662.46%-325.32%8.45%-361.76%-1043.37%-3909.18%
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EBITDA
-13,478-16,1253,740-8,833-11,501-9,818
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EBITDA Margin
--12.52%-171.86%--
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D&A For EBITDA
1,1771,1781,3351,022907.92490.49
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EBIT
-14,655-17,3032,405-9,855-12,409-10,308
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EBIT Margin
--8.05%-191.75%--
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Advertising Expenses
-932.39964.911,1192,2282,788
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Source: S&P Capital IQ. Standard template. Financial Sources.