Celltrion, Inc. (068270.KS)
KRW 159800.0
(-2.26%)
KRW 159800.0
(-2.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2176.43 Billion | 2283.96 Billion | 1911.6 Billion | 1849.11 Billion | 1128.45 Billion | 982.07 Billion |
| Cost of Revenue | 1165.52 Billion | 1251.27 Billion | 805.8 Billion | 821.45 Billion | 494.96 Billion | 431.16 Billion |
| Gross Profit | 1010.9 Billion | 1032.69 Billion | 1105.79 Billion | 1027.66 Billion | 633.49 Billion | 550.9 Billion |
| Operating Expenses | 359.46 Billion | 385.49 Billion | 348.93 Billion | 309.08 Billion | 251.95 Billion | 227.77 Billion |
| Selling, General and Administrative Expenses | 198.35 Billion | 120.14 Billion | 103.92 Billion | 57.47 Billion | 70.61 Billion | 63.41 Billion |
| Research and Development Expenses | 161.11 Billion | 139.71 Billion | 125.76 Billion | 171.43 Billion | 113.56 Billion | 108.05 Billion |
| Other Expenses | - | 125.64 Billion | 119.23 Billion | 80.16 Billion | 67.77 Billion | -15.64 Billion |
| Cost and Expenses | 1524.99 Billion | 1636.76 Billion | 1154.74 Billion | 1130.53 Billion | 746.92 Billion | 658.94 Billion |
| Operating Income | 651.43 Billion | 647.19 Billion | 756.85 Billion | 718.57 Billion | 381.53 Billion | 323.13 Billion |
| Interest Expense | 9.66 Billion | 7.5 Billion | 8.23 Billion | 7.5 Billion | 10.82 Billion | 14.74 Billion |
| Income Tax Expense | 131.38 Billion | 94.82 Billion | 155.53 Billion | 131.44 Billion | 80.58 Billion | 64.16 Billion |
| Earnings before Tax | 682.41 Billion | 626.17 Billion | 751.3 Billion | 657.15 Billion | 382.03 Billion | 301.63 Billion |
| Net Income | 535.64 Billion | 537.83 Billion | 579.46 Billion | 517.75 Billion | 301.03 Billion | 245.75 Billion |
| Earnings Per Share Basic | 3759.00 | 3894.00 | 4000.00 | 3579.37 | 2084.07 | 1700.53 |
| Earnings Per Share Diluted | 3753.01 | 3888.00 | 3981.73 | 3559.58 | 2073.91 | 1685.57 |
| Weighted Average Shares Outstanding | 142.49 Million | 138.1 Million | 144.86 Million | 144.65 Million | 144.44 Million | 144.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.72 Million | 138.31 Million | 145.53 Million | 145.45 Million | 145.15 Million | 145.79 Million |
| Gross Margin | 0.46 | 0.45 | 0.58 | 0.56 | 0.56 | 0.56 |
| EBIT Margin | 0.41 | 0.38 | 0.52 | 0.45 | 0.48 | 0.45 |
| Profit Margin | 0.25 | 0.24 | 0.30 | 0.28 | 0.27 | 0.25 |
| EBITDA | 897.26 Billion | 801.91 Billion | 958.32 Billion | 835.87 Billion | 535.25 Billion | 447.55 Billion |
| Earnings Before Tax Margin | 0.30 | 0.28 | 0.40 | 0.39 | 0.34 | 0.33 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 874.74 Billion | 736.98 Billion | 2176.43 Billion | 382.59 Billion | 672.29 Billion | 523.97 Billion |
| Cost of Revenue | 580.48 Billion | 503.65 Billion | 1165.52 Billion | 247.12 Billion | 301.94 Billion | 247.8 Billion |
| Gross Profit | 294.25 Billion | 233.32 Billion | 1010.9 Billion | 135.47 Billion | 370.34 Billion | 276.17 Billion |
| Operating Expenses | 221.77 Billion | 217.88 Billion | 359.46 Billion | 117.07 Billion | -102.71 Billion | -93.17 Billion |
| Selling, General and Administrative Expenses | 185.62 Billion | 168.4 Billion | - | 66.66 Billion | 102.71 Billion | 93.17 Billion |
| Research and Development Expenses | 36.14 Billion | 49.48 Billion | - | 50.41 Billion | 41.74 Billion | 39.03 Billion |
| Other Expenses | -802.25 Billion | -721.54 Billion | 3.19 Billion | -1.68 Billion | -205.43 Billion | -186.35 Billion |
| Cost and Expenses | 802.25 Billion | 721.54 Billion | 1524.99 Billion | 364.2 Billion | 301.94 Billion | 247.8 Billion |
| Operating Income | 72.48 Billion | 15.43 Billion | 651.43 Billion | 18.39 Billion | 267.62 Billion | 182.99 Billion |
| Interest Expense | - | 19.28 Billion | 9.66 Billion | 3.45 Billion | 2.03 Billion | 2.07 Billion |
| Income Tax Expense | 25.74 Billion | -1.09 Billion | 131.38 Billion | -10.22 Billion | 61.64 Billion | 38.82 Billion |
| Earnings before Tax | 106.26 Billion | 23.94 Billion | 682.41 Billion | -5.39 Billion | 282.88 Billion | 189.69 Billion |
| Net Income | 78.01 Billion | 22.43 Billion | 535.64 Billion | 1.05 Billion | 221.82 Billion | 147.5 Billion |
| Earnings Per Share Basic | 377.58 | 108.30 | - | 5.09 | 1570.60 | 1034.63 |
| Earnings Per Share Diluted | 377.03 | 108.12 | - | 5.09 | 1570.60 | 1034.63 |
| Weighted Average Shares Outstanding | 206.61 Million | 207.18 Million | 142.48 Million | 207.2 Million | 141.95 Million | 142.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 206.91 Million | 207.54 Million | 142.72 Million | 207.2 Million | 147.51 Million | 147.51 Million |
| Gross Margin | 0.34 | 0.32 | 0.46 | 0.35 | 0.55 | 0.53 |
| EBIT Margin | 0.23 | 0.20 | - | 0.24 | 0.55 | 0.53 |
| Profit Margin | 0.09 | 0.03 | 0.25 | 0.00 | 0.33 | 0.28 |
| EBITDA | 204.69 Billion | 147.03 Billion | - | 91.23 Billion | 370.34 Billion | 276.17 Billion |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.30 | 0.05 | 0.40 | 0.35 |
RAIL3
CSTXF
IGST
002725
ASMI
JELCF