Englewood Lab, Inc. (KOSDAQ: 950140)
South Korea flag South Korea · Delayed Price · Currency is KRW
6,880.00
-130.00 (-1.85%)
Dec 20, 2024, 9:00 AM KST

Englewood Lab Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
197,000206,784151,509160,816137,168133,317
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Other Revenue
0--0---
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Revenue
197,000206,784151,509160,816137,168133,317
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Revenue Growth (YoY)
3.17%36.48%-5.79%17.24%2.89%12.25%
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Cost of Revenue
154,038159,130125,804126,615112,355107,917
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Gross Profit
42,96147,65425,70534,20224,81325,400
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Selling, General & Admin
16,45016,15912,38913,22313,68917,273
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Research & Development
2,6722,2182,4332,4372,264200.77
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Operating Expenses
19,96118,79915,82317,29716,94418,654
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Operating Income
23,00128,8559,88216,9057,8696,746
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Interest Expense
-822.29-698.93-977.36-741.1-976.24-987.19
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Interest & Investment Income
517.36218.0512.117.761.951.18
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Currency Exchange Gain (Loss)
-612.8842.38545.211,028-787.96-127.28
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Other Non Operating Income (Expenses)
-83.25-19.2-234.14-32.2911.426.62
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EBT Excluding Unusual Items
21,99928,3979,22717,1676,1185,660
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Gain (Loss) on Sale of Assets
29.59317.98-650.31-1,701-1,270-18.15
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Asset Writedown
---224.1-367.97-47.2-
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Pretax Income
22,02928,7158,35315,0984,8015,641
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Income Tax Expense
7,1157,9731,088100.741,7193,373
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Net Income
14,91520,7427,26514,9973,0822,269
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Net Income to Common
14,91520,7427,26514,9973,0822,269
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Net Income Growth
-13.25%185.50%-51.56%386.63%35.85%-
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Shares Outstanding (Basic)
202020202020
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Shares Outstanding (Diluted)
202020202020
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EPS (Basic)
750.691044.02365.69754.85155.12114.18
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EPS (Diluted)
750.691044.02365.69754.85155.12114.18
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EPS Growth
-12.61%185.50%-51.56%386.63%35.85%-
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Free Cash Flow
-507.9118,0605,462-9,2323,3217,219
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Free Cash Flow Per Share
-25.56908.99274.94-464.68167.17363.35
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Dividend Per Share
100.000100.000----
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Gross Margin
21.81%23.05%16.97%21.27%18.09%19.05%
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Operating Margin
11.68%13.95%6.52%10.51%5.74%5.06%
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Profit Margin
7.57%10.03%4.80%9.33%2.25%1.70%
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Free Cash Flow Margin
-0.26%8.73%3.61%-5.74%2.42%5.41%
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EBITDA
27,38633,24914,23021,20912,30711,286
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EBITDA Margin
13.90%16.08%9.39%13.19%8.97%8.47%
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D&A For EBITDA
4,3864,3944,3494,3044,4384,540
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EBIT
23,00128,8559,88216,9057,8696,746
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EBIT Margin
11.68%13.95%6.52%10.51%5.74%5.06%
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Effective Tax Rate
32.30%27.77%13.02%0.67%35.81%59.79%
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Advertising Expenses
-116.4654.3612.0510.661.04
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Source: S&P Capital IQ. Standard template. Financial Sources.