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Celltrion HealthCare Co Ltd (091990)

KOSDAQ
Currency in KRW
75,900
0(0.00%)
Closed·

091990 Income Statement

Period Ending:
2009
31/12
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa713,487.411,100,877.971,627,596.821,804,486.221,972,188.08
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-22.57%+54.3%+47.85%+10.87%+9.29%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa644,611.86891,573.631,085,822.151,373,984.181,410,434.32
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa68,875.54209,304.33541,774.66430,502.04561,753.76
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-70.73%+203.89%+158.85%-20.54%+30.49%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa9.65%19.01%33.29%23.86%28.48%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa94,075.1126,511.19179,662.61231,064.58332,866.64
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+33.48%+34.48%+42.01%+28.61%+44.06%
aa.aaaa.aaaa.aaaa.aaaa.aa13,50516,68429,73329,22717,750
aa.aaaa.aaaa.aaaa.aaaa.aa79,258.1107,409.19144,892.61192,813.58291,721.64
aa.aaaa.aaaa.aaaa.aaaa.aa9883592,0993,94718,087
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-25,199.5682,793.14362,112.05199,437.46228,887.11
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-115.29%+428.55%+337.37%-44.92%+14.77%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-3.53%7.52%22.25%11.05%11.61%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa4,613-4,102.47-5,954-9,623-5,823
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+126.66%-188.93%-45.13%-61.62%+39.49%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-755-6,845.03-8,572-9,978-7,920
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa5,3682,742.562,6183552,097
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-6,915.041,150.49-60,817.1126,190.45-1,947.53
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-27,501.5979,841.17295,340.95216,004.91221,116.58
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-1-372-174
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa105-360--20,53187
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa24,409.4175,362.17314,679.95198,256.91229,572.58
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-88.75%+208.74%+317.56%-37%+15.8%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa3.42%6.85%19.33%10.99%11.64%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa13,023.2710,400.1774,273.3845,689.7782,393.98
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa11,386.1464,962240,406.56152,567.14147,178.6
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa00.050.110.02-0.11
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa11,386.1464,962.05240,406.68152,567.16147,178.48
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-93.13%+470.54%+270.07%-36.54%-3.53%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa1.6%5.9%14.77%8.45%7.46%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa11,386.1464,962.05240,406.68152,567.16147,178.48
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa70.64402.161,468.81939.19912.72
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-93.92%+469.32%+265.23%-36.06%-2.82%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa69.54399.251,461.54935.58912.5
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-93.25%+474.18%+266.07%-35.99%-2.47%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa161.19161.53163.67162.45161.25
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa162.78162.62164.52163.12161.37
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa----125
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-24,875.5684,852.14365,050.05204,560.46234,195.11
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-115.08%+441.11%+330.22%-43.96%+14.49%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-3.49%7.71%22.43%11.34%11.87%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-25,199.5682,793.14362,112.05199,437.46228,887.11
* In Millions of KRW (except for per share items)
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