NatureCell Co.,Ltd. (007390.KQ)
KRW 20400.0
(-3.55%)
KRW 20400.0
(-3.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.35 Billion | 21.25 Billion | 20.35 Billion | 16.71 Billion | 23.07 Billion | 26.71 Billion |
| Cost of Revenue | 12.29 Billion | 12.83 Billion | 12.3 Billion | 9.91 Billion | 10.7 Billion | 15.81 Billion |
| Gross Profit | 7.05 Billion | 8.41 Billion | 8.04 Billion | 6.8 Billion | 12.36 Billion | 10.89 Billion |
| Operating Expenses | 18.46 Billion | 17.42 Billion | 16.53 Billion | 14.51 Billion | 10.6 Billion | 10.01 Billion |
| Selling, General and Administrative Expenses | 15.04 Billion | 15.73 Billion | 15.02 Billion | 12.83 Billion | 8.77 Billion | 8.48 Billion |
| Research and Development Expenses | 2.22 Billion | 1.57 Billion | 1.47 Billion | 1.68 Billion | 1.83 Billion | 1.52 Billion |
| Other Expenses | - | -117.22 Million | -40.3 Million | -171.08 Million | - | - |
| Cost and Expenses | 29.62 Billion | 30.26 Billion | 28.84 Billion | 24.42 Billion | 21.31 Billion | 25.82 Billion |
| Operating Income | -10.27 Billion | -9.01 Billion | -8.49 Billion | -7.7 Billion | 1.76 Billion | 886.67 Million |
| Interest Expense | 1.14 Billion | 1.72 Billion | 750.69 Million | 488.46 Million | 212.12 Million | 157.4 Million |
| Income Tax Expense | -132.64 Million | 2.46 Billion | 2.37 Billion | 1.63 Billion | 155.22 Million | -2.00 |
| Earnings before Tax | -11.57 Billion | -7.2 Billion | -29.65 Billion | -17.23 Billion | 1.05 Billion | 2.23 Billion |
| Net Income | -11.68 Billion | -10.26 Billion | -32.03 Billion | -18.86 Billion | 902 Million | 2.23 Billion |
| Earnings Per Share Basic | -184.36 | -163.86 | -518.71 | -308.38 | 16.23 | 39.40 |
| Earnings Per Share Diluted | -184.16 | -163.86 | -518.71 | -308.38 | 16.23 | 39.40 |
| Weighted Average Shares Outstanding | 63.48 Million | 62.63 Million | 61.75 Million | 61.19 Million | 55.57 Million | 56.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.55 Million | 62.63 Million | 61.75 Million | 61.19 Million | 55.57 Million | 56.72 Million |
| Gross Margin | 0.36 | 0.40 | 0.40 | 0.41 | 0.54 | 0.41 |
| EBIT Margin | -0.45 | -0.38 | -0.34 | -0.37 | 0.14 | 0.07 |
| Profit Margin | -0.60 | -0.48 | -1.57 | -1.13 | 0.04 | 0.08 |
| EBITDA | -8.67 Billion | -5.36 Billion | -27.31 Billion | -15.18 Billion | 2.66 Billion | 3.31 Billion |
| Earnings Before Tax Margin | -0.53 | -0.42 | -0.42 | -0.46 | 0.08 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.62 Billion | 9.08 Billion | 4 Billion | 19.35 Billion | 3.85 Billion | 5.66 Billion |
| Cost of Revenue | 4.38 Billion | 4.22 Billion | 3.47 Billion | 12.29 Billion | 2.44 Billion | 3.17 Billion |
| Gross Profit | 5.23 Billion | 4.85 Billion | 531.94 Million | 7.05 Billion | 1.41 Billion | 2.48 Billion |
| Operating Expenses | 3.99 Billion | 4.78 Billion | 5.96 Billion | 17.33 Billion | 3.16 Billion | 3.43 Billion |
| Selling, General and Administrative Expenses | 3.72 Billion | 4.72 Billion | 4.72 Billion | - | 2.78 Billion | 2.99 Billion |
| Research and Development Expenses | 259.82 Million | 58.88 Million | 1.21 Billion | - | 362.61 Million | 429.78 Million |
| Other Expenses | -4.26 Million | -6.33 Million | -20.73 Million | -64.14 Million | -11.82 Million | -9.82 Million |
| Cost and Expenses | 8.37 Billion | 9.01 Billion | 9.43 Billion | 29.62 Billion | 5.6 Billion | 6.61 Billion |
| Operating Income | 1.24 Billion | 73.47 Million | -5.42 Billion | -10.27 Billion | -1.74 Billion | -951.76 Million |
| Interest Expense | 43.83 Million | 47.2 Million | 85.42 Million | 1.14 Billion | 5.8 Million | 361.2 Million |
| Income Tax Expense | 1.07 Million | -1.00 | -134.56 Million | -132.64 Million | 7934.00 | 1.92 Million |
| Earnings before Tax | 1.28 Billion | 167.07 Million | -5.68 Billion | -11.42 Billion | -1.51 Billion | -1.26 Billion |
| Net Income | 1.28 Billion | 167.07 Million | -6.09 Billion | -11.7 Billion | -1.02 Billion | -1.69 Billion |
| Earnings Per Share Basic | 20.06 | 2.60 | -94.95 | - | -16.04 | -26.39 |
| Earnings Per Share Diluted | 20.06 | 2.60 | -94.95 | - | -16.04 | -26.39 |
| Weighted Average Shares Outstanding | 64.15 Million | 64.15 Million | 64.15 Million | 63.55 Million | 64.15 Million | 64.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.15 Million | 64.15 Million | 64.15 Million | 63.55 Million | 64.15 Million | 64.15 Million |
| Gross Margin | 0.54 | 0.53 | 0.13 | 0.36 | 0.37 | 0.44 |
| EBIT Margin | 0.18 | 0.06 | -1.19 | - | -0.36 | -0.14 |
| Profit Margin | 0.13 | 0.02 | -1.52 | -0.60 | -0.27 | -0.30 |
| EBITDA | 1.7 Billion | 516.99 Million | -4.77 Billion | - | -1.39 Billion | -781.52 Million |
| Earnings Before Tax Margin | 0.13 | 0.01 | -1.35 | -0.53 | -0.45 | -0.17 |
GUJAPOLLO
SOLT
601992
301207
0K05
004770