GC Biopharma Corp. (KRX: 006280)
South Korea
· Delayed Price · Currency is KRW 166,700
-2,300 (-1.36%)
Dec 20, 2024, 3:30 PM KST
GC Biopharma 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Operating Revenue | 1,643,983 | 1,626,644 | 1,711,313 | 1,537,826 | 1,504,115 | 1,357,117 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 1,643,983 | 1,626,644 | 1,711,313 | 1,537,826 | 1,504,115 | 1,357,117 | Upgrade
|
| Revenue Growth (YoY) | 0.66% | -4.95% | 11.28% | 2.24% | 10.83% | 1.67% | Upgrade
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| Cost of Revenue | 1,181,447 | 1,143,313 | 1,131,350 | 1,018,585 | 1,064,691 | 986,121 | Upgrade
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| Gross Profit | 462,536 | 483,331 | 579,962 | 519,240 | 439,425 | 370,996 | Upgrade
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| Selling, General & Admin | 258,724 | 258,898 | 292,484 | 282,771 | 242,918 | 193,868 | Upgrade
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| Research & Development | 153,701 | 173,487 | 191,347 | 146,030 | 137,987 | 126,673 | Upgrade
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| Other Operating Expenses | 1,333 | 1,624 | 2,165 | 1,594 | 1,259 | 1,160 | Upgrade
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| Operating Expenses | 429,259 | 449,420 | 499,253 | 445,515 | 389,239 | 329,307 | Upgrade
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| Operating Income | 33,276 | 33,911 | 80,710 | 73,726 | 50,186 | 41,690 | Upgrade
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| Interest Expense | -38,620 | -28,483 | -18,393 | -12,501 | -10,354 | -9,609 | Upgrade
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| Interest & Investment Income | 2,927 | 3,421 | 3,785 | 1,665 | 1,555 | 2,320 | Upgrade
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| Earnings From Equity Investments | 1,250 | - | 40,467 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -64 | 1,010 | 2,570 | 13,477 | -17,517 | 985.39 | Upgrade
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| Other Non Operating Income (Expenses) | -4,824 | 3,147 | -4,842 | 8,002 | -913.65 | -13,750 | Upgrade
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| EBT Excluding Unusual Items | -6,054 | 13,006 | 104,296 | 84,368 | 22,956 | 21,636 | Upgrade
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| Gain (Loss) on Sale of Investments | -16,113 | -37,222 | -18,759 | 81,200 | 31,038 | -9,886 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,647 | -2,919 | 190 | 6,991 | 58,619 | 853 | Upgrade
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| Asset Writedown | -697 | - | - | - | -8,140 | -13,887 | Upgrade
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| Other Unusual Items | -565 | - | - | - | - | 121 | Upgrade
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| Pretax Income | -26,076 | -27,135 | 85,728 | 172,559 | 104,474 | -1,163 | Upgrade
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| Income Tax Expense | -3,536 | -7,326 | 16,313 | 35,609 | 15,366 | 5,146 | Upgrade
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| Earnings From Continuing Operations | -22,540 | -19,809 | 69,415 | 136,950 | 89,108 | -6,309 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 162.96 | -4,979 | Upgrade
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| Net Income to Company | -22,540 | -19,809 | 69,415 | 136,950 | 89,271 | -11,287 | Upgrade
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| Minority Interest in Earnings | 3,685 | -6,823 | -3,962 | -13,738 | -8,222 | 7,650 | Upgrade
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| Net Income | -18,855 | -26,632 | 65,453 | 123,212 | 81,049 | -3,638 | Upgrade
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| Net Income to Common | -18,855 | -26,632 | 65,453 | 123,212 | 81,049 | -3,638 | Upgrade
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| Net Income Growth | - | - | -46.88% | 52.02% | - | - | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 5 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 5 | 11 | 11 | Upgrade
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| Shares Change (YoY) | - | - | 125.85% | -55.72% | - | - | Upgrade
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| EPS (Basic) | -1652.01 | -2333.42 | 5734.87 | 24381.79 | 7101.34 | -318.72 | Upgrade
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| EPS (Diluted) | -1652.01 | -2333.42 | 5734.87 | 24381.79 | 7101.34 | -318.72 | Upgrade
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| EPS Growth | - | - | -76.48% | 243.34% | - | - | Upgrade
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| Free Cash Flow | -57,121 | -84,560 | 61,158 | 23,658 | -46,902 | -87,163 | Upgrade
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| Free Cash Flow Per Share | -5004.79 | -7408.97 | 5358.56 | 4681.52 | -4109.46 | -7637.06 | Upgrade
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| Dividend Per Share | 1500.000 | 1500.000 | - | - | - | - | Upgrade
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| Gross Margin | 28.13% | 29.71% | 33.89% | 33.76% | 29.21% | 27.34% | Upgrade
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| Operating Margin | 2.02% | 2.08% | 4.72% | 4.79% | 3.34% | 3.07% | Upgrade
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| Profit Margin | -1.15% | -1.64% | 3.82% | 8.01% | 5.39% | -0.27% | Upgrade
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| Free Cash Flow Margin | -3.47% | -5.20% | 3.57% | 1.54% | -3.12% | -6.42% | Upgrade
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| EBITDA | 113,182 | 109,810 | 145,806 | 129,630 | 98,977 | 88,356 | Upgrade
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| EBITDA Margin | 6.88% | 6.75% | 8.52% | 8.43% | 6.58% | 6.51% | Upgrade
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| D&A For EBITDA | 79,906 | 75,899 | 65,096 | 55,904 | 48,791 | 46,666 | Upgrade
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| EBIT | 33,276 | 33,911 | 80,710 | 73,726 | 50,186 | 41,690 | Upgrade
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| EBIT Margin | 2.02% | 2.08% | 4.72% | 4.79% | 3.34% | 3.07% | Upgrade
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| Effective Tax Rate | - | - | 19.03% | 20.64% | 14.71% | - | Upgrade
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| Advertising Expenses | - | 40,739 | 50,726 | 49,015 | 39,770 | 26,253 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.