Caregen Co., Ltd. (214370.KQ)

KRW 26400.0

(-1.49%)

Annual Income Statements

(In KRW)
Breakdown 2023 2022 2021 2020 2019
Revenue 79.2 Billion 69.09 Billion 59.08 Billion 60.29 Billion 64.69 Billion
Cost of Revenue 20.84 Billion 16.75 Billion 13.55 Billion 11.65 Billion 11.05 Billion
Gross Profit 58.36 Billion 52.34 Billion 45.53 Billion 48.64 Billion 53.64 Billion
Operating Expenses 16.09 Billion 18.71 Billion 17.33 Billion 16.66 Billion 16.07 Billion
Selling, General and Administrative Expenses 10.27 Billion 4.34 Billion 3.71 Billion 3.86 Billion 12.51 Billion
Research and Development Expenses 5.82 Billion 6.28 Billion 5.02 Billion 3.83 Billion 4.29 Billion
Other Expenses - 60.39 Million 1.2 Billion 1.25 Billion -
Cost and Expenses 37.01 Billion 35.47 Billion 30.88 Billion 28.31 Billion 27.13 Billion
Operating Income 42.19 Billion 33.62 Billion 28.2 Billion 31.97 Billion 35.37 Billion
Interest Expense 1040.00 - - 4.44 Million 30.00
Income Tax Expense 9.64 Billion 7.24 Billion 8.39 Billion 4.63 Billion 10.9 Billion
Earnings before Tax 49.57 Billion 34.45 Billion 33.58 Billion 36.08 Billion 38.92 Billion
Net Income 39.92 Billion 27.26 Billion 25.31 Billion 31.47 Billion 28.06 Billion
Earnings Per Share Basic 813.00 555.68 258.19 638.69 562.74
Earnings Per Share Diluted 812.68 555.68 258.19 638.60 562.74
Weighted Average Shares Outstanding 49.11 Million 49.06 Million 49.02 Million 49.29 Million 49.87 Million
Weighted Average Shares Outstanding (Diluted) 49.13 Million 49.06 Million 49.02 Million 49.28 Million 49.87 Million
Gross Margin 0.74 0.76 0.77 0.81 0.83
EBIT Margin 0.57 0.53 0.50 0.59 0.58
Profit Margin 0.50 0.39 0.43 0.52 0.43
EBITDA 45.34 Billion 37.05 Billion 30.14 Billion 34.06 Billion 37.44 Billion
Earnings Before Tax Margin 0.53 0.49 0.48 0.53 0.55

Income Statement Charts