Pharmicell Co., Ltd. (005690.KS)
KRW 8000.0
(0.63%)
KRW 8000.0
(0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 56.22 Billion | 60.18 Billion | 50.89 Billion | 37.75 Billion | 32.48 Billion | 28.35 Billion |
| Cost of Revenue | 41.27 Billion | 36.36 Billion | 27.43 Billion | 19.97 Billion | 19.45 Billion | 16.54 Billion |
| Gross Profit | 14.95 Billion | 23.81 Billion | 23.45 Billion | 17.77 Billion | 13.03 Billion | 11.8 Billion |
| Operating Expenses | 14 Billion | 14.94 Billion | 15.84 Billion | 10.54 Billion | 11.06 Billion | 11.54 Billion |
| Selling, General and Administrative Expenses | 7.14 Billion | 2.41 Billion | 2.06 Billion | 1.5 Billion | 1.66 Billion | 2.67 Billion |
| Research and Development Expenses | 6.86 Billion | 6.88 Billion | 6.99 Billion | 4.3 Billion | 4.87 Billion | 4.5 Billion |
| Other Expenses | - | 5.64 Billion | 6.78 Billion | 4.72 Billion | 4.53 Billion | -36.3 Million |
| Cost and Expenses | 55.27 Billion | 51.3 Billion | 43.28 Billion | 30.51 Billion | 30.51 Billion | 28.09 Billion |
| Operating Income | 950.99 Million | 8.87 Billion | 7.61 Billion | 7.23 Billion | 1.96 Billion | 260.17 Million |
| Interest Expense | 866.88 Million | 746.19 Million | 1.68 Billion | 84.89 Million | 101.29 Million | 56.75 Million |
| Income Tax Expense | 1.15 Billion | -4.91 Billion | 377.71 Million | 761.95 Million | -1.9 Billion | -12.88 Billion |
| Earnings before Tax | 4.73 Billion | 5.96 Billion | 9.51 Billion | 5.24 Billion | 2.44 Billion | -12.68 Billion |
| Net Income | 3.57 Billion | 8.26 Billion | 9.45 Billion | 5.24 Billion | 4.34 Billion | -12.68 Billion |
| Earnings Per Share Basic | 60.00 | 137.79 | 157.66 | 87.44 | 72.52 | -214.00 |
| Earnings Per Share Diluted | 59.63 | 137.79 | 157.66 | 87.44 | 72.52 | -214.00 |
| Weighted Average Shares Outstanding | 59.63 Million | 59.95 Million | 59.94 Million | 59.94 Million | 59.94 Million | 59.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 59.95 Million | 59.94 Million | 59.94 Million | 59.94 Million | 59.25 Million |
| Gross Margin | 0.27 | 0.40 | 0.46 | 0.47 | 0.40 | 0.42 |
| EBIT Margin | 0.15 | 0.23 | 0.23 | 0.21 | 0.14 | 0.08 |
| Profit Margin | 0.06 | 0.14 | 0.19 | 0.14 | 0.13 | -0.45 |
| EBITDA | 8.44 Billion | 8.9 Billion | 12.86 Billion | 7.09 Billion | 4.24 Billion | -11 Billion |
| Earnings Before Tax Margin | 0.02 | 0.15 | 0.15 | 0.19 | 0.06 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.81 Billion | 10.97 Billion | 13.21 Billion | 56.22 Billion | 12.16 Billion | 17.74 Billion |
| Cost of Revenue | 12.25 Billion | 8.74 Billion | 9.61 Billion | 41.27 Billion | 8.63 Billion | 13.41 Billion |
| Gross Profit | 5.55 Billion | 2.22 Billion | 3.59 Billion | 14.95 Billion | 3.53 Billion | 4.32 Billion |
| Operating Expenses | 3.31 Billion | 4.27 Billion | 3.7 Billion | 14 Billion | 3.02 Billion | 3.74 Billion |
| Selling, General and Administrative Expenses | 1.78 Billion | 1.9 Billion | 2.23 Billion | - | 504.78 Million | 647.2 Million |
| Research and Development Expenses | 1.53 Billion | 2.37 Billion | 1.46 Billion | - | 1.41 Billion | 1.97 Billion |
| Other Expenses | 379.64 Million | 669.87 Million | -1.16 Billion | 1.16 Billion | 774.64 Million | 1.01 Billion |
| Cost and Expenses | 15.57 Billion | 13.02 Billion | 13.31 Billion | 55.27 Billion | 11.65 Billion | 17.16 Billion |
| Operating Income | 2.23 Billion | -2.05 Billion | -106.65 Million | 950.99 Million | 512.82 Million | 574.82 Million |
| Interest Expense | 51.02 Million | 50.11 Million | 37.1 Million | 866.88 Million | 262.81 Million | 1.47 Billion |
| Income Tax Expense | 3.00 | 738.58 Million | 1.15 Billion | 1.15 Billion | -70.00 | 720.00 |
| Earnings before Tax | 2.82 Billion | -1.36 Billion | 2.38 Billion | 4.73 Billion | 1.07 Billion | 575.47 Million |
| Net Income | 2.82 Billion | -1.36 Billion | 1.23 Billion | 3.57 Billion | 1.07 Billion | 575.47 Million |
| Earnings Per Share Basic | 47.13 | -22.74 | 20.55 | - | 17.84 | 9.59 |
| Earnings Per Share Diluted | 47.13 | -22.74 | 20.55 | - | 17.84 | 9.59 |
| Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Gross Margin | 0.31 | 0.20 | 0.27 | 0.27 | 0.29 | 0.24 |
| EBIT Margin | 0.17 | -0.12 | 0.05 | - | 0.10 | 0.07 |
| Profit Margin | 0.16 | -0.12 | 0.09 | 0.06 | 0.09 | 0.03 |
| EBITDA | 2.97 Billion | -1.31 Billion | 618.77 Million | - | 1.22 Billion | 1.28 Billion |
| Earnings Before Tax Margin | 0.13 | -0.19 | -0.01 | 0.02 | 0.04 | 0.03 |
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