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Seegene Inc
KOSDAQ:096530

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Seegene Inc
KOSDAQ:096530
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Price: 23 800 KRW 1.49% Market Closed
Market Cap: 1.2T KRW
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Income Statement

Earnings Waterfall
Seegene Inc

Revenue
399.4B KRW
Cost of Revenue
-153.8B KRW
Gross Profit
245.6B KRW
Operating Expenses
-252.4B KRW
Operating Income
-6.8B KRW
Other Expenses
36.2B KRW
Net Income
29.5B KRW

Income Statement
Seegene Inc

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
65 028
N/A
64 411
-1%
63 806
-1%
63 537
0%
63 833
+0%
65 137
+2%
65 903
+1%
67 972
+3%
70 518
+4%
73 694
+5%
77 285
+5%
80 817
+5%
83 092
+3%
88 920
+7%
91 978
+3%
94 684
+3%
97 975
+3%
102 265
+4%
105 862
+4%
110 402
+4%
118 445
+7%
121 953
+3%
176 245
+45%
421 777
+139%
717 254
+70%
1 125 216
+57%
1 395 194
+24%
1 424 097
+2%
1 402 532
-2%
1 370 833
-2%
1 470 535
+7%
1 295 241
-12%
1 140 776
-12%
853 561
-25%
492 159
-42%
448 646
-9%
389 688
-13%
367 375
-6%
367 272
0%
382 484
+4%
399 422
+4%
Gross Profit
Cost of Revenue
(17 239)
(17 581)
(16 880)
(18 058)
(17 865)
(18 388)
(19 108)
(18 842)
(19 800)
(21 256)
(23 202)
(26 213)
(27 065)
(28 620)
(29 688)
(29 837)
(31 520)
(34 612)
(34 549)
(35 417)
(37 961)
(40 661)
(53 454)
(112 475)
(175 515)
(267 525)
(329 089)
(342 364)
(368 416)
(366 012)
(436 386)
(395 300)
(418 994)
(357 488)
(246 834)
(243 870)
(159 894)
(155 470)
(152 478)
(151 585)
(153 818)
Gross Profit
47 791
N/A
46 829
-2%
46 928
+0%
45 481
-3%
45 970
+1%
46 748
+2%
46 795
+0%
49 129
+5%
50 717
+3%
52 437
+3%
54 082
+3%
54 604
+1%
56 027
+3%
60 300
+8%
62 291
+3%
64 847
+4%
66 455
+2%
67 653
+2%
71 311
+5%
74 984
+5%
80 483
+7%
81 293
+1%
122 791
+51%
309 301
+152%
541 738
+75%
857 691
+58%
1 066 104
+24%
1 081 731
+1%
1 034 115
-4%
1 004 821
-3%
1 034 148
+3%
899 942
-13%
721 781
-20%
496 073
-31%
245 325
-51%
204 776
-17%
229 795
+12%
211 905
-8%
214 794
+1%
230 899
+7%
245 604
+6%
Operating Income
Operating Expenses
(35 004)
(35 710)
(35 644)
(35 866)
(37 539)
(38 112)
(39 983)
(41 177)
(40 803)
(42 354)
(42 843)
(46 863)
(49 633)
(52 744)
(55 517)
(55 619)
(55 918)
(57 028)
(56 123)
(56 695)
(58 200)
(58 869)
(65 627)
(88 595)
(117 933)
(181 501)
(235 734)
(276 155)
(309 873)
(338 162)
(361 747)
(358 726)
(341 420)
(299 581)
(262 283)
(244 398)
(247 265)
(241 959)
(245 445)
(253 024)
(252 378)
Selling, General & Administrative
(27 816)
(28 416)
(28 534)
(28 933)
(30 282)
(30 665)
(31 602)
(32 737)
(32 612)
(33 826)
(33 672)
(33 302)
(33 747)
(35 557)
(35 535)
(37 732)
(38 506)
(39 379)
(38 950)
(39 431)
(40 276)
(39 611)
(45 545)
(63 587)
(86 609)
(140 581)
(179 976)
(204 153)
(226 099)
(240 952)
(247 840)
(237 631)
(217 163)
(175 258)
(148 074)
(137 115)
(140 084)
(138 066)
(140 924)
(146 652)
(148 289)
Research & Development
(2 975)
(1 997)
(2 537)
(2 426)
(2 569)
(1 737)
(2 709)
(3 001)
(3 206)
(2 364)
(3 396)
(8 406)
(10 833)
(12 603)
(15 093)
(11 671)
(10 514)
(10 277)
(9 341)
(9 352)
(9 541)
(9 647)
(10 359)
(13 483)
(17 948)
(25 948)
(37 764)
(50 623)
(63 950)
(75 539)
(90 520)
(98 026)
(97 173)
(94 738)
(84 725)
(76 267)
(75 008)
(72 733)
(72 659)
(73 868)
(70 922)
Depreciation & Amortization
(4 211)
(5 297)
(4 450)
(4 507)
(4 689)
(5 710)
(4 915)
(5 003)
(4 984)
(6 163)
(5 407)
(4 787)
(4 686)
(4 583)
(4 888)
(6 217)
(6 899)
(7 372)
(7 650)
(7 912)
(8 383)
(9 612)
(10 521)
(11 526)
(13 378)
(14 973)
(17 996)
(21 382)
(19 825)
(21 671)
(23 387)
(23 069)
(27 084)
(29 584)
(29 484)
(31 016)
(32 174)
(31 160)
(31 863)
(32 503)
(33 167)
Other Operating Expenses
0
0
(123)
0
0
0
(757)
(436)
0
0
(368)
(368)
(367)
0
0
0
0
0
(182)
0
0
0
798
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
12 787
N/A
11 120
-13%
11 284
+1%
9 614
-15%
8 430
-12%
8 637
+2%
6 812
-21%
7 953
+17%
9 915
+25%
10 084
+2%
11 239
+11%
7 741
-31%
6 394
-17%
7 556
+18%
6 774
-10%
9 227
+36%
10 536
+14%
10 624
+1%
15 189
+43%
18 290
+20%
22 284
+22%
22 423
+1%
57 164
+155%
220 707
+286%
423 806
+92%
676 190
+60%
830 370
+23%
805 576
-3%
724 242
-10%
666 658
-8%
672 402
+1%
541 215
-20%
380 361
-30%
196 492
-48%
(16 958)
N/A
(39 622)
-134%
(17 471)
+56%
(30 053)
-72%
(30 651)
-2%
(22 125)
+28%
(6 774)
+69%
Pre-Tax Income
Interest Income Expense
(3 194)
(542)
(1 810)
1 465
4 136
1 133
1 790
592
(5 659)
(283)
(3 899)
(1 923)
1 911
(2 838)
(10)
(1 355)
(2 053)
373
458
1 151
2 062
1 506
3 878
10 639
7 040
(1 180)
2 533
6 522
22 508
28 058
38 716
42 739
58 082
45 464
44 384
34 191
11 578
27 671
22 449
28 450
19 676
Non-Reccuring Items
19
42
0
(835)
(1 095)
(758)
0
0
0
(367)
0
0
0
(2 081)
(1 767)
(1 767)
(1 767)
(290)
0
(183)
(183)
796
0
67
65
(664)
(692)
39
44
(262)
(257)
(250)
(246)
(187)
(106)
(110)
(87)
501
419
670
713
Gain/Loss on Disposition of Assets
(34)
(11)
29
72
75
58
54
20
5
(4)
4
(12)
(1)
9
28
33
38
91
65
(18)
(67)
(110)
37
577
710
898
581
145
29
(245)
(41)
(1 040)
(1 015)
(1 387)
(1 418)
(482)
(1 185)
(887)
(994)
15 450
14 454
Total Other Income
203
189
264
118
361
(153)
(122)
(100)
(298)
(17)
(49)
63
(321)
335
(96)
(474)
17
(129)
(65)
2 905
2 924
3 088
2 863
(604)
(488)
(6 105)
(5 878)
(11 132)
(10 593)
(5 053)
(4 978)
302
(15 108)
(14 823)
(14 771)
(14 202)
51
1 356
1 230
3 020
3 820
Pre-Tax Income
9 781
N/A
10 798
+10%
9 765
-10%
10 433
+7%
11 907
+14%
8 917
-25%
8 536
-4%
8 466
-1%
3 963
-53%
9 413
+138%
7 294
-23%
5 869
-20%
7 983
+36%
2 981
-63%
4 929
+65%
5 663
+15%
6 771
+20%
10 668
+58%
15 648
+47%
22 145
+42%
27 022
+22%
27 705
+3%
63 944
+131%
231 387
+262%
431 134
+86%
669 139
+55%
826 913
+24%
801 148
-3%
736 229
-8%
689 156
-6%
705 841
+2%
582 967
-17%
422 074
-28%
225 559
-47%
11 131
-95%
(20 225)
N/A
(7 114)
+65%
(1 413)
+80%
(7 548)
-434%
25 465
N/A
31 890
+25%
Net Income
Tax Provision
(1 750)
(1 653)
(1 357)
(1 820)
(2 704)
(2 139)
(2 239)
(2 085)
(1 122)
(2 252)
(1 564)
(1 159)
(1 348)
1 594
(246)
(698)
(840)
(587)
(1 371)
1 014
(354)
(995)
(8 518)
(54 513)
(107 657)
(165 992)
(193 196)
(182 364)
(176 717)
(151 596)
(166 816)
(135 565)
(79 165)
(43 127)
7 630
11 321
4 795
2 147
4 259
(2 107)
(2 108)
Income from Continuing Operations
8 033
9 145
8 409
8 615
9 204
6 778
6 297
6 380
2 840
7 161
5 730
4 710
6 635
4 575
4 682
4 964
5 930
10 082
14 277
23 159
26 668
26 710
55 427
176 875
323 477
503 147
633 716
618 783
559 512
537 561
539 025
447 401
342 909
182 432
18 761
(8 903)
(2 318)
733
(3 289)
23 357
29 782
Income to Minority Interest
(12)
(4)
4
6
0
(4)
(9)
(15)
(14)
(39)
(57)
(64)
(65)
(53)
(29)
(24)
(11)
17
28
18
8
(38)
(103)
(1 066)
(2 040)
(866)
(428)
(656)
(148)
(1 002)
(1 622)
(344)
321
(294)
(42)
(68)
(260)
(64)
(172)
(230)
(310)
Net Income (Common)
8 021
N/A
9 141
+14%
8 412
-8%
8 620
+2%
9 204
+7%
6 774
-26%
6 290
-7%
6 367
+1%
2 827
-56%
7 123
+152%
5 546
-22%
4 404
-21%
6 217
+41%
4 085
-34%
4 973
+22%
5 375
+8%
6 465
+20%
10 728
+66%
14 304
+33%
23 176
+62%
26 675
+15%
26 672
0%
55 324
+107%
175 809
+218%
321 437
+83%
502 281
+56%
633 289
+26%
618 128
-2%
559 365
-10%
536 559
-4%
537 404
+0%
447 057
-17%
343 230
-23%
182 139
-47%
18 719
-90%
(8 971)
N/A
(2 578)
+71%
669
N/A
(3 461)
N/A
23 128
N/A
29 472
+27%
EPS (Diluted)
160.41
N/A
182.82
+14%
168.24
-8%
169.01
+0%
177
+5%
132.82
-25%
120.96
-9%
122.44
+1%
54.36
-56%
136.98
+152%
106.65
-22%
83.09
-22%
119.55
+44%
78.55
-34%
95.63
+22%
103.36
+8%
124.32
+20%
195.05
+57%
275.07
+41%
445.69
+62%
512.98
+15%
512.92
0%
1 063.92
+107%
3 380.94
+218%
6 181.48
+83%
9 659.25
+56%
12 178.63
+26%
11 908.6
-2%
10 811.4
-9%
10 358.79
-4%
10 375.1
+0%
8 778.68
-15%
6 739.87
-23%
3 586.29
-47%
383.13
-89%
-190.38
N/A
-55.44
+71%
14.19
N/A
-75.05
N/A
501.02
N/A
638.04
+27%

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