GemVax&KAEL Co.,Ltd (082270.KQ)
KRW 13880.0
(-2.94%)
KRW 13880.0
(-2.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 72.2 Billion | 75.8 Billion | 60.37 Billion | 65.66 Billion | 42.66 Billion |
| Cost of Revenue | 46.16 Billion | 53.94 Billion | 41.48 Billion | 40.11 Billion | 28.12 Billion |
| Gross Profit | 26.04 Billion | 21.86 Billion | 18.88 Billion | 25.54 Billion | 14.53 Billion |
| Operating Expenses | 33.91 Billion | 25.43 Billion | 21.33 Billion | 24.11 Billion | 106.11 Billion |
| Selling, General and Administrative Expenses | 5.16 Billion | 3.72 Billion | 4.59 Billion | 3.95 Billion | 15.52 Billion |
| Research and Development Expenses | 15.67 Billion | 11.63 Billion | 7.24 Billion | 4.5 Billion | 4.94 Billion |
| Other Expenses | 13.07 Billion | 53.51 Million | -673.57 Million | -989.38 Million | - |
| Cost and Expenses | 80.07 Billion | 79.37 Billion | 62.82 Billion | 64.22 Billion | 134.24 Billion |
| Operating Income | -7.86 Billion | -3.94 Billion | -3.62 Billion | 1.43 Billion | -7.57 Billion |
| Interest Expense | 462.85 Million | 445.31 Million | 404.95 Million | 1.22 Billion | 3.21 Billion |
| Income Tax Expense | -170.86 Million | -5.31 Billion | 14.01 Billion | 9.64 Billion | - |
| Earnings before Tax | -27.34 Billion | -19.6 Billion | 12.05 Billion | 1.63 Billion | -94.78 Billion |
| Net Income | -27.17 Billion | -19.6 Billion | 12.05 Billion | 1.63 Billion | -94.78 Billion |
| Earnings Per Share Basic | -691.00 | -497.00 | 304.00 | 42.00 | -2636.00 |
| Earnings Per Share Diluted | -690.62 | -515.00 | 280.00 | -162.00 | -2636.00 |
| Weighted Average Shares Outstanding | 39.32 Million | 39.44 Million | 39.66 Million | 38.92 Million | 35.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.35 Million | 38.06 Million | 39.86 Million | 39.66 Million | 35.95 Million |
| Gross Margin | 0.36 | 0.29 | 0.31 | 0.39 | 0.34 |
| EBIT Margin | -0.20 | -0.08 | 0.21 | 0.19 | -0.14 |
| Profit Margin | -0.38 | -0.26 | 0.20 | 0.02 | -2.22 |
| EBITDA | -14.27 Billion | -6.21 Billion | -135.44 Million | 1.67 Billion | -5.89 Billion |
| Earnings Before Tax Margin | -0.11 | -0.05 | -0.06 | 0.02 | -0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.95 Billion | 14.73 Billion | 72.2 Billion | 18.31 Billion | 13.58 Billion | 24.63 Billion |
| Cost of Revenue | 12.25 Billion | 9.69 Billion | 46.16 Billion | 13.42 Billion | 10.12 Billion | 10.08 Billion |
| Gross Profit | 4.69 Billion | 5.03 Billion | 26.04 Billion | 4.89 Billion | 3.45 Billion | 14.54 Billion |
| Operating Expenses | -7.81 Billion | -23.22 Billion | 33.91 Billion | 13.66 Billion | 8.23 Billion | 5.89 Billion |
| Selling, General and Administrative Expenses | 7.81 Billion | 23.22 Billion | - | 2.08 Billion | 1.18 Billion | 947.38 Million |
| Research and Development Expenses | 1.18 Billion | 17.39 Billion | - | 6.27 Billion | 4.38 Billion | 2.24 Billion |
| Other Expenses | -15.62 Billion | -46.45 Billion | 50.22 Million | 97.22 Million | -60.59 Million | 12.67 Million |
| Cost and Expenses | 12.25 Billion | 9.69 Billion | 80.07 Billion | 27.08 Billion | 18.36 Billion | 15.98 Billion |
| Operating Income | -3.11 Billion | -18.19 Billion | -7.86 Billion | -8.77 Billion | -4.77 Billion | 8.65 Billion |
| Interest Expense | - | 231.89 Million | 462.85 Million | 135.42 Million | 47.42 Million | 149.32 Million |
| Income Tax Expense | 1.61 Million | 5.72 Million | -170.86 Million | -2.9 Billion | -1.75 Billion | -1.36 Billion |
| Earnings before Tax | 2.2 Billion | -34.5 Billion | -27.34 Billion | -13 Billion | -7.36 Billion | -907.31 Million |
| Net Income | 2.2 Billion | -34.51 Billion | -27.17 Billion | -12.83 Billion | -7.36 Billion | -907.31 Million |
| Earnings Per Share Basic | 55.87 | -875.51 | - | -325.69 | -186.97 | -23.09 |
| Earnings Per Share Diluted | 55.87 | -875.51 | - | -325.69 | -186.97 | -23.09 |
| Weighted Average Shares Outstanding | 39.49 Million | 39.41 Million | 39.32 Million | 39.41 Million | 39.41 Million | 39.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.49 Million | 39.41 Million | 39.35 Million | 39.41 Million | 39.41 Million | 39.28 Million |
| Gross Margin | 0.28 | 0.34 | 0.36 | 0.27 | 0.25 | 0.59 |
| EBIT Margin | 0.28 | 0.34 | - | -0.57 | -0.40 | 0.34 |
| Profit Margin | 0.13 | -2.34 | -0.38 | -0.70 | -0.54 | -0.04 |
| EBITDA | 4.69 Billion | 5.03 Billion | - | -10.39 Billion | -5.49 Billion | 8.26 Billion |
| Earnings Before Tax Margin | -0.18 | -1.24 | -0.11 | -0.48 | -0.35 | 0.35 |
AFBI
4996
PSD
RHT
PECOS
473370