Pharmsville Co., Ltd. (KOSDAQ: 318010)
South Korea
· Delayed Price · Currency is KRW 4,700.00
+30.00 (0.64%)
Nov 15, 2024, 9:00 AM KST
Pharmsville 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 19,038 | 21,395 | 26,113 | 39,028 | 39,409 | 29,952 | Upgrade
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| Other Revenue | -0 | -0 | - | - | 0 | 0 | Upgrade
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| Revenue | 19,038 | 21,395 | 26,113 | 39,028 | 39,409 | 29,952 | Upgrade
|
| Revenue Growth (YoY) | -22.87% | -18.07% | -33.09% | -0.97% | 31.57% | 51.02% | Upgrade
|
| Cost of Revenue | 7,541 | 8,253 | 10,290 | 13,266 | 11,977 | 7,678 | Upgrade
|
| Gross Profit | 11,497 | 13,142 | 15,823 | 25,762 | 27,432 | 22,274 | Upgrade
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| Selling, General & Admin | 9,126 | 9,071 | 9,811 | 18,147 | 22,073 | 14,277 | Upgrade
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| Research & Development | 2,122 | 2,187 | 1,661 | 1,189 | 812.07 | 489.66 | Upgrade
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| Other Operating Expenses | 129.26 | 119.08 | 169.11 | 108.1 | 111.59 | 96.72 | Upgrade
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| Operating Expenses | 11,483 | 11,499 | 11,761 | 19,614 | 23,125 | 15,076 | Upgrade
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| Operating Income | 13.26 | 1,643 | 4,063 | 6,147 | 4,306 | 7,198 | Upgrade
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| Interest Expense | -81.05 | -150.37 | -152.86 | -74.18 | -95.61 | -4.42 | Upgrade
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| Interest & Investment Income | 535.32 | 798.35 | 839.1 | 413.13 | 401.31 | 313.85 | Upgrade
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| Currency Exchange Gain (Loss) | 5.24 | 1.65 | 13.09 | 15.67 | -11.22 | 4.14 | Upgrade
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| Other Non Operating Income (Expenses) | 1,260 | 1,368 | 846.73 | 465.41 | 208.03 | 293 | Upgrade
|
| EBT Excluding Unusual Items | 1,732 | 3,660 | 5,609 | 6,968 | 4,809 | 7,804 | Upgrade
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| Gain (Loss) on Sale of Investments | 380.31 | 340.1 | -458.66 | -803.26 | -1,339 | 127.65 | Upgrade
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| Gain (Loss) on Sale of Assets | -33.82 | -33.82 | 41.82 | - | -27.67 | 1,275 | Upgrade
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| Pretax Income | 2,079 | 3,966 | 5,192 | 6,164 | 3,442 | 9,207 | Upgrade
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| Income Tax Expense | 434.53 | 659.32 | 1,128 | 1,168 | 572.63 | 1,971 | Upgrade
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| Earnings From Continuing Operations | 1,644 | 3,307 | 4,064 | 4,996 | 2,870 | 7,236 | Upgrade
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| Minority Interest in Earnings | 2.5 | 2.42 | -0.74 | 3.53 | 21.92 | 19.84 | Upgrade
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| Net Income | 1,647 | 3,310 | 4,063 | 5,000 | 2,891 | 7,256 | Upgrade
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| Net Income to Common | 1,647 | 3,310 | 4,063 | 5,000 | 2,891 | 7,256 | Upgrade
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| Net Income Growth | -60.59% | -18.54% | -18.74% | 72.92% | -60.15% | 49.94% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Change (YoY) | -0.82% | -0.19% | - | -0.29% | 18.53% | 3.79% | Upgrade
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| EPS (Basic) | 211.93 | 422.59 | 517.79 | 637.23 | 367.42 | 1092.87 | Upgrade
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| EPS (Diluted) | 211.87 | 422.59 | 517.79 | 637.00 | 367.00 | 1092.87 | Upgrade
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| EPS Growth | -60.17% | -18.38% | -18.71% | 73.57% | -66.42% | 39.99% | Upgrade
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| Free Cash Flow | 3,080 | 4,450 | 5,083 | 7,982 | -3,459 | -925.39 | Upgrade
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| Free Cash Flow Per Share | 395.49 | 568.20 | 647.87 | 1017.25 | -439.51 | -139.38 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 200.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | -50.00% | 100.00% | Upgrade
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| Gross Margin | 60.39% | 61.43% | 60.59% | 66.01% | 69.61% | 74.37% | Upgrade
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| Operating Margin | 0.07% | 7.68% | 15.56% | 15.75% | 10.93% | 24.03% | Upgrade
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| Profit Margin | 8.65% | 15.47% | 15.56% | 12.81% | 7.34% | 24.22% | Upgrade
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| Free Cash Flow Margin | 16.18% | 20.80% | 19.47% | 20.45% | -8.78% | -3.09% | Upgrade
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| EBITDA | 696.66 | 2,319 | 4,734 | 6,364 | 4,521 | 7,502 | Upgrade
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| EBITDA Margin | 3.66% | 10.84% | 18.13% | 16.31% | 11.47% | 25.05% | Upgrade
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| D&A For EBITDA | 683.4 | 675.99 | 671.39 | 216.32 | 214.54 | 303.98 | Upgrade
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| EBIT | 13.26 | 1,643 | 4,063 | 6,147 | 4,306 | 7,198 | Upgrade
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| EBIT Margin | 0.07% | 7.68% | 15.56% | 15.75% | 10.93% | 24.03% | Upgrade
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| Effective Tax Rate | 20.90% | 16.62% | 21.73% | 18.95% | 16.64% | 21.40% | Upgrade
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| Advertising Expenses | - | 865.93 | 843.02 | 3,230 | 4,275 | 2,909 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.