Osang Healthcare Co.,Ltd (036220.KQ)
KRW 11870.0
(-2.63%)
KRW 11870.0
(-2.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 355.84 Billion | 193.89 Billion | 132.32 Billion | 257.96 Billion | 57.26 Billion | 56.14 Billion |
| Cost of Revenue | 136.08 Billion | 97.33 Billion | 85.85 Billion | 68.63 Billion | 42.51 Billion | 39.01 Billion |
| Gross Profit | 219.75 Billion | 96.55 Billion | 46.46 Billion | 189.32 Billion | 14.75 Billion | 17.13 Billion |
| Operating Expenses | 78.35 Billion | 47.8 Billion | 54.21 Billion | 29.27 Billion | 16.26 Billion | 16.04 Billion |
| Selling, General and Administrative Expenses | 60.78 Billion | 35.62 Billion | 44.63 Billion | 21.91 Billion | 11.66 Billion | 11.16 Billion |
| Research and Development Expenses | 17.57 Billion | 12.17 Billion | 9.58 Billion | 6.84 Billion | 4.17 Billion | 4.48 Billion |
| Other Expenses | - | 318.64 Million | 12.38 Million | -510.52 Million | -423 Million | -393.59 Million |
| Cost and Expenses | 214.44 Billion | 145.14 Billion | 140.07 Billion | 97.9 Billion | 58.78 Billion | 55.05 Billion |
| Operating Income | 142.82 Billion | 48.75 Billion | -7.74 Billion | 160.05 Billion | -1.51 Billion | 1.09 Billion |
| Interest Expense | 58.93 Million | 25.12 Million | 15.38 Million | 351.29 Million | 64.7 Million | -385.00 |
| Income Tax Expense | 35.77 Billion | 11.17 Billion | -1.43 Billion | 30.35 Billion | 3.17 Billion | -650.91 Million |
| Earnings before Tax | 152.43 Billion | 51.58 Billion | -875.15 Million | 154.62 Billion | -1.67 Billion | 1.49 Billion |
| Net Income | 116.43 Billion | 40.64 Billion | 1.46 Billion | 124.99 Billion | -4.22 Billion | 2.14 Billion |
| Earnings Per Share Basic | 9148.00 | 3245.00 | 119.00 | 10.19 Thousand | -344.37 | 175.79 |
| Earnings Per Share Diluted | 8920.90 | 3168.00 | 119.00 | 9657.00 | -344.37 | 175.79 |
| Weighted Average Shares Outstanding | 12.72 Million | 12.52 Million | 12.29 Million | 12.26 Million | 12.26 Million | 12.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.05 Million | 12.83 Million | 12.29 Million | 13.19 Million | 12.26 Million | 12.2 Million |
| Gross Margin | 0.62 | 0.50 | 0.35 | 0.73 | 0.26 | 0.31 |
| EBIT Margin | 0.44 | 0.28 | -0.03 | 0.63 | 0.02 | 0.06 |
| Profit Margin | 0.33 | 0.21 | 0.01 | 0.48 | -0.07 | 0.04 |
| EBITDA | 157.89 Billion | 57.01 Billion | 3.09 Billion | 157.64 Billion | 1.08 Billion | 4.01 Billion |
| Earnings Before Tax Margin | 0.40 | 0.25 | -0.06 | 0.62 | -0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.99 Billion | 20.68 Billion | 14.59 Billion | 355.84 Billion | 20.04 Billion | 35.66 Billion |
| Cost of Revenue | 12.74 Billion | 14.56 Billion | 11.72 Billion | 136.08 Billion | 15.51 Billion | 19.42 Billion |
| Gross Profit | 7.24 Billion | 6.12 Billion | 2.86 Billion | 219.75 Billion | 4.52 Billion | 16.23 Billion |
| Operating Expenses | 11.7 Billion | 11.21 Billion | 10.97 Billion | 78.35 Billion | 12.75 Billion | 13.74 Billion |
| Selling, General and Administrative Expenses | 6.2 Billion | 6.94 Billion | 1.3 Billion | - | 7.4 Billion | 10.83 Billion |
| Research and Development Expenses | 5.49 Billion | 4.11 Billion | 5.73 Billion | - | 5.34 Billion | 2.9 Billion |
| Other Expenses | -12.32 Billion | -162.17 Million | -3.93 Billion | -14.88 Million | -5.69 Million | -12.02 Million |
| Cost and Expenses | 24.45 Billion | 25.78 Billion | 22.7 Billion | 214.44 Billion | 28.26 Billion | 33.16 Billion |
| Operating Income | -4.45 Billion | -5.09 Billion | -8.1 Billion | 141.4 Billion | -8.22 Billion | 2.49 Billion |
| Interest Expense | 8.24 Million | 4.68 Million | 1.34 Million | 58.93 Million | 2.12 Million | 2.15 Million |
| Income Tax Expense | -920.66 Million | -1.44 Billion | -4.19 Billion | 35.77 Billion | -2.03 Billion | 1.65 Billion |
| Earnings before Tax | -5.57 Billion | -93.13 Million | -8.8 Billion | 151.5 Billion | -6.93 Billion | 5.67 Billion |
| Net Income | -5.83 Billion | 1.32 Billion | -4.01 Billion | 116.43 Billion | -4.81 Billion | 4.25 Billion |
| Earnings Per Share Basic | -450.12 | 105.15 | -319.29 | - | -377.08 | 333.00 |
| Earnings Per Share Diluted | -450.12 | 103.90 | -319.29 | - | -377.08 | 333.00 |
| Weighted Average Shares Outstanding | 12.95 Million | 12.6 Million | 12.58 Million | 12.72 Million | 12.77 Million | 12.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.95 Million | 12.76 Million | 12.58 Million | 13.05 Million | 12.77 Million | 12.77 Million |
| Gross Margin | 0.36 | 0.30 | 0.20 | 0.62 | 0.23 | 0.46 |
| EBIT Margin | -0.14 | -0.17 | -0.47 | - | -0.33 | 0.12 |
| Profit Margin | -0.29 | 0.06 | -0.28 | 0.33 | -0.24 | 0.12 |
| EBITDA | -2.77 Billion | -3.48 Billion | -6.79 Billion | - | -6.56 Billion | 4.25 Billion |
| Earnings Before Tax Margin | -0.22 | -0.25 | -0.56 | 0.40 | -0.41 | 0.07 |
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