LabGenomics Co., Ltd.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
| Przychód (mln) |
24,517 |
18,741 |
14,680 |
15,249 |
21,178 |
22,019 |
19,913 |
22,231 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.62% |
17.5% |
35.6% |
45.8% |
| Marża brutto |
62.5% |
53.9% |
53.9% |
52.9% |
43.7% |
32.6% |
32.1% |
38.2% |
| Koszty i Wydatki (mln) |
13,566 |
8,509 |
13,563 |
13,419 |
21,067 |
31,888 |
13,513 |
13,735 |
| EBIT (mln) |
8,845 |
-8,509 |
1,117 |
1,831 |
110 |
-9,853 |
-6,131 |
-2,901 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-98.75% |
15.8% |
-648.62% |
-258.48% |
| EBIT (%) |
36.1% |
-45.40% |
7.6% |
12.0% |
0.5% |
-44.75% |
-30.79% |
-13.05% |
| Przychody fiansowe (mln) |
48 |
334 |
844 |
1,229 |
1,566 |
866 |
806 |
0 |
| Koszty finansowe (mln) |
0 |
169 |
376 |
2,107 |
1,377 |
1,109 |
1,380 |
0 |
| Amortyzacja (mln) |
980 |
1,120 |
1,038 |
961 |
1,067 |
2,831 |
12,531 |
11,397 |
| EBITDA (mln) |
9,825 |
-7,390 |
4,518 |
4,013 |
2,410 |
-8,084 |
6,400 |
8,496 |
| EBITDA(%) |
40.1% |
-39.43% |
30.8% |
26.3% |
11.4% |
-36.71% |
32.1% |
38.2% |
| NOPLAT (mln) |
10,999 |
-2,246 |
5,366 |
4,115 |
-2,772 |
-13,795 |
-8,136 |
957 |
| Podatek (mln) |
3,365 |
108 |
1,056 |
858 |
-1,059 |
-2,694 |
961 |
749 |
| Zysk Netto (mln) |
7,875 |
-2,037 |
4,357 |
3,363 |
-1,548 |
-10,845 |
-9,007 |
226 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-119.66% |
432.4% |
-306.73% |
-93.27% |
| Zysk netto (%) |
32.1% |
-10.87% |
29.7% |
22.1% |
-7.31% |
-49.25% |
-45.23% |
1.0% |
| EPS |
115.84 |
-29.96 |
59.5 |
45.5 |
-20.85 |
-146.43 |
-121.33 |
3.05 |
| EPS (rozwodnione) |
115.84 |
-29.96 |
55.5 |
45.5 |
-20.85 |
-146.22 |
-121.33 |
3.05 |
| Ilośc akcji (mln) |
68 |
68 |
73 |
74 |
74 |
74 |
74 |
74 |
| Ważona ilośc akcji (mln) |
68 |
68 |
81 |
74 |
74 |
74 |
74 |
74 |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |