GemVax&KAEL Co.,Ltd. (KOSDAQ:082270)
South Korea
· Delayed Price · Currency is KRW 32,550
+1,300 (4.16%)
At close: Dec 5, 2025
GemVax&KAEL Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 73,640 | 62,692 | 72,209 | 75,804 | 60,371 | 65,663 | Upgrade
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| Other Revenue | -0 | -0 | - | - | -0 | -0 | Upgrade
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| Revenue | 73,640 | 62,692 | 72,209 | 75,804 | 60,371 | 65,663 | Upgrade
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| Revenue Growth (YoY) | 17.39% | -13.18% | -4.74% | 25.56% | -8.06% | 53.91% | Upgrade
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| Cost of Revenue | 47,901 | 43,209 | 46,270 | 54,082 | 41,704 | 40,205 | Upgrade
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| Gross Profit | 25,740 | 19,482 | 25,938 | 21,722 | 18,667 | 25,458 | Upgrade
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| Selling, General & Admin | 14,748 | 20,781 | 16,360 | 12,587 | 13,462 | 17,775 | Upgrade
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| Research & Development | 20,973 | 35,064 | 15,670 | 11,634 | 7,241 | 4,506 | Upgrade
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| Amortization of Goodwill & Intangibles | 319.21 | 328.44 | 300.61 | 179 | 150.41 | 194.15 | Upgrade
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| Other Operating Expenses | 331.55 | 354.7 | 375.96 | 291.92 | 308.43 | 338.05 | Upgrade
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| Operating Expenses | 37,845 | 57,819 | 33,807 | 25,652 | 21,117 | 25,499 | Upgrade
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| Operating Income | -12,105 | -38,337 | -7,868 | -3,929 | -2,450 | -40.62 | Upgrade
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| Interest Expense | -6,290 | -3,161 | -462.86 | -445.31 | -404.96 | -1,230 | Upgrade
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| Interest & Investment Income | 220.42 | 381.18 | 294.97 | 170.17 | 272.83 | 894.89 | Upgrade
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| Earnings From Equity Investments | -18,133 | -2,968 | -10,855 | -7,004 | 11,719 | -1,147 | Upgrade
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| Currency Exchange Gain (Loss) | -157.5 | -64.44 | 80.31 | 29.09 | 325.36 | -202.18 | Upgrade
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| Other Non Operating Income (Expenses) | -26,166 | -24,132 | -48.49 | 462.77 | 519.5 | 1,333 | Upgrade
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| EBT Excluding Unusual Items | -62,632 | -68,281 | -18,860 | -10,717 | 9,981 | -392.33 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,068 | -18,022 | -2,531 | -8,538 | 2,166 | 2,396 | Upgrade
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| Gain (Loss) on Sale of Assets | 54.05 | 119.06 | -253.09 | -83.14 | -6.64 | -232.39 | Upgrade
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| Asset Writedown | -2,876 | -1,619 | -5,704 | -266.05 | -83.07 | -136.24 | Upgrade
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| Pretax Income | -60,386 | -87,803 | -27,348 | -19,604 | 12,058 | 1,635 | Upgrade
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| Income Tax Expense | -670.13 | -583.85 | -170.87 | - | - | - | Upgrade
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| Earnings From Continuing Operations | -59,715 | -87,219 | -27,177 | -19,604 | 12,058 | 1,635 | Upgrade
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| Net Income to Company | -59,715 | -87,219 | -27,177 | -19,604 | 12,058 | 1,635 | Upgrade
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| Net Income | -59,715 | -87,219 | -27,177 | -19,604 | 12,058 | 1,635 | Upgrade
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| Net Income to Common | -59,715 | -87,219 | -27,177 | -19,604 | 12,058 | 1,635 | Upgrade
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| Net Income Growth | - | - | - | - | 637.48% | - | Upgrade
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| Shares Outstanding (Basic) | 41 | 40 | 39 | 39 | 40 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 40 | 39 | 39 | 43 | 39 | Upgrade
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| Shares Change (YoY) | 2.79% | 0.64% | -0.17% | -8.46% | 9.88% | 9.00% | Upgrade
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| EPS (Basic) | -1469.24 | -2202.28 | -690.62 | -497.32 | 303.98 | 41.72 | Upgrade
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| EPS (Diluted) | -1469.24 | -2202.28 | -691.00 | -497.32 | 280.00 | 41.72 | Upgrade
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| EPS Growth | - | - | - | - | 571.14% | - | Upgrade
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| Free Cash Flow | -18,302 | -31,858 | -4,895 | -12,045 | -10,341 | 3,580 | Upgrade
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| Free Cash Flow Per Share | -450.31 | -804.41 | -124.40 | -305.57 | -240.13 | 91.36 | Upgrade
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| Gross Margin | 34.95% | 31.08% | 35.92% | 28.66% | 30.92% | 38.77% | Upgrade
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| Operating Margin | -16.44% | -61.15% | -10.90% | -5.18% | -4.06% | -0.06% | Upgrade
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| Profit Margin | -81.09% | -139.12% | -37.64% | -25.86% | 19.97% | 2.49% | Upgrade
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| Free Cash Flow Margin | -24.85% | -50.82% | -6.78% | -15.89% | -17.13% | 5.45% | Upgrade
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| EBITDA | -7,713 | -33,999 | -3,877 | -890.45 | -135.45 | 1,678 | Upgrade
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| EBITDA Margin | -10.47% | -54.23% | -5.37% | -1.18% | -0.22% | 2.56% | Upgrade
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| D&A For EBITDA | 4,392 | 4,338 | 3,991 | 3,039 | 2,315 | 1,718 | Upgrade
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| EBIT | -12,105 | -38,337 | -7,868 | -3,929 | -2,450 | -40.62 | Upgrade
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| EBIT Margin | -16.44% | -61.15% | -10.90% | -5.18% | -4.06% | -0.06% | Upgrade
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| Advertising Expenses | - | 200.68 | 159.38 | 2.3 | 116.38 | 351.38 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.