CXI Healthcare Technology Group Limited (KOSDAQ: 900120)
South Korea
· Delayed Price · Currency is KRW
82.00
-2.00 (-2.38%)
Sep 10, 2024, 9:00 AM KST
CXI Healthcare Technology Group Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
Operating Revenue | 67,194 | 71,617 | 101,376 | 104,593 | 63,406 | 129,309 | Upgrade
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Other Revenue | - | - | 0 | - | - | - | Upgrade
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Revenue | 67,194 | 71,617 | 101,376 | 104,593 | 63,406 | 129,309 | Upgrade
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Revenue Growth (YoY) | -15.01% | -29.35% | -3.08% | 64.96% | -50.97% | -10.98% | Upgrade
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Cost of Revenue | 41,103 | 43,405 | 73,018 | 82,777 | 74,839 | 135,471 | Upgrade
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Gross Profit | 26,090 | 28,213 | 28,358 | 21,816 | -11,434 | -6,162 | Upgrade
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Selling, General & Admin | 3,153 | 10,682 | 12,638 | 12,037 | 39,864 | 54,781 | Upgrade
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Research & Development | 5,231 | 9,750 | 9,317 | 3,818 | 10,858 | 11,801 | Upgrade
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Other Operating Expenses | 135.57 | 144.34 | 152.96 | 404.64 | 184 | - | Upgrade
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Operating Expenses | 9,494 | 21,077 | 22,067 | 17,287 | 50,516 | 66,732 | Upgrade
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Operating Income | 16,597 | 7,136 | 6,292 | 4,529 | -61,950 | -72,894 | Upgrade
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Interest Expense | -6.06 | -2.86 | -53.79 | -17.39 | -6.82 | - | Upgrade
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Interest & Investment Income | 226.38 | 230.33 | 141.06 | 324.04 | 1,826 | 2,271 | Upgrade
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Currency Exchange Gain (Loss) | -39.69 | 62.53 | -142.41 | 208.78 | -50.77 | -28.22 | Upgrade
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Other Non Operating Income (Expenses) | 7.78 | 27.72 | 235.82 | 41.7 | -18.5 | -6.17 | Upgrade
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EBT Excluding Unusual Items | 17,198 | 7,453 | 6,472 | 5,086 | -60,200 | -70,657 | Upgrade
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Gain (Loss) on Sale of Investments | 235.78 | 235.78 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 3,731 | - | -491.11 | - | -12.23 | - | Upgrade
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Asset Writedown | -161.3 | -161.3 | - | - | -40,435 | - | Upgrade
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Other Unusual Items | 2.4 | - | - | - | 2,040 | - | Upgrade
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Pretax Income | 21,006 | 7,528 | 5,981 | 5,086 | -98,607 | -70,657 | Upgrade
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Earnings From Continuing Operations | 21,006 | 7,528 | 5,981 | 5,086 | -98,607 | -70,657 | Upgrade
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Minority Interest in Earnings | 6.73 | 0.02 | 0.25 | 11.71 | 169.83 | 35.91 | Upgrade
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Net Income | 21,013 | 7,528 | 5,981 | 5,098 | -98,437 | -70,621 | Upgrade
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Net Income to Common | 21,013 | 7,528 | 5,981 | 5,098 | -98,437 | -70,621 | Upgrade
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Net Income Growth | 1523.72% | 25.85% | 17.33% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 216 | 162 | 121 | 111 | 110 | 110 | Upgrade
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Shares Outstanding (Diluted) | 216 | 162 | 123 | 111 | 110 | 110 | Upgrade
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Shares Change (YoY) | 38.69% | 32.38% | 10.22% | 0.77% | - | - | Upgrade
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EPS (Basic) | 97.34 | 46.38 | 49.53 | 45.82 | -891.61 | -639.66 | Upgrade
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EPS (Diluted) | 97.34 | 46.38 | 48.00 | 45.82 | -892.00 | -648.73 | Upgrade
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EPS Growth | 1056.72% | -3.39% | 4.75% | - | - | - | Upgrade
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Free Cash Flow | 42,610 | 31,597 | 35,979 | -196,165 | -110,022 | -58,101 | Upgrade
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Free Cash Flow Per Share | 197.39 | 194.65 | 293.40 | -1763.18 | -996.54 | -526.25 | Upgrade
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Gross Margin | 38.83% | 39.39% | 27.97% | 20.86% | -18.03% | -4.77% | Upgrade
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Operating Margin | 24.70% | 9.96% | 6.21% | 4.33% | -97.70% | -56.37% | Upgrade
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Profit Margin | 31.27% | 10.51% | 5.90% | 4.87% | -155.25% | -54.61% | Upgrade
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Free Cash Flow Margin | 63.41% | 44.12% | 35.49% | -187.55% | -173.52% | -44.93% | Upgrade
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EBITDA | 41,157 | 31,116 | 32,004 | 23,198 | -47,994 | -71,513 | Upgrade
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EBITDA Margin | 61.25% | 43.45% | 31.57% | 22.18% | -75.69% | -55.30% | Upgrade
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D&A For EBITDA | 24,560 | 23,980 | 25,713 | 18,669 | 13,956 | 1,380 | Upgrade
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EBIT | 16,597 | 7,136 | 6,292 | 4,529 | -61,950 | -72,894 | Upgrade
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EBIT Margin | 24.70% | 9.96% | 6.21% | 4.33% | -97.70% | -56.37% | Upgrade
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Advertising Expenses | - | 1,284 | 1,195 | 1,542 | 30,028 | 38,645 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.