LabGenomics Co., Ltd. (KOSDAQ:084650)
2,175.00
+5.00 (0.23%)
At close: Dec 5, 2025
LabGenomics 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 | 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 | 2019 |
| Operating Revenue | 89,364 | 85,898 | 71,076 | 144,573 | 202,289 | 119,369 | Upgrade
|
| Other Revenue | -0 | -0 | - | 199.59 | 117.98 | 109.43 | Upgrade
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| Revenue | 89,364 | 85,898 | 71,076 | 144,773 | 202,407 | 119,478 | Upgrade
|
| Revenue Growth (YoY) | 6.71% | 20.85% | -50.91% | -28.48% | 69.41% | 260.14% | Upgrade
|
| Cost of Revenue | 57,998 | 55,714 | 41,578 | 48,652 | 77,521 | 48,159 | Upgrade
|
| Gross Profit | 31,366 | 30,184 | 29,499 | 96,121 | 124,886 | 71,319 | Upgrade
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| Selling, General & Admin | 37,658 | 38,374 | 28,636 | 25,996 | 18,518 | 14,686 | Upgrade
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| Research & Development | 2,158 | 2,681 | 2,624 | 1,865 | 556.87 | - | Upgrade
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| Amortization of Goodwill & Intangibles | 3,745 | 3,274 | 1,324 | 77.07 | 63.39 | 70.16 | Upgrade
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| Other Operating Expenses | 730.73 | 659.23 | 634.68 | 591.29 | 361.38 | 332.68 | Upgrade
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| Operating Expenses | 65,025 | 48,675 | 36,422 | 29,915 | 20,368 | 16,413 | Upgrade
|
| Operating Income | -33,659 | -18,491 | -6,923 | 66,206 | 104,518 | 54,906 | Upgrade
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| Interest Expense | -5,501 | -5,508 | -4,953 | -573.97 | -208.03 | -223.8 | Upgrade
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| Interest & Investment Income | 960.64 | 2,160 | 4,546 | 1,111 | 154.71 | 111.28 | Upgrade
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| Earnings From Equity Investments | -173.1 | -636.06 | -1,969 | -72.11 | -46.37 | -22.1 | Upgrade
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| Currency Exchange Gain (Loss) | 68.67 | 67.53 | 1,215 | 1,145 | 2,146 | -1,171 | Upgrade
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| Other Non Operating Income (Expenses) | 5,116 | 1,721 | -1,474 | -448.52 | 90.13 | 128.96 | Upgrade
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| EBT Excluding Unusual Items | -33,188 | -20,686 | -9,557 | 67,367 | 106,655 | 53,729 | Upgrade
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| Gain (Loss) on Sale of Investments | 350.24 | 4,278 | 1,016 | -3,929 | 2,531 | -268.91 | Upgrade
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| Gain (Loss) on Sale of Assets | -150.41 | -72.83 | 1,409 | -44.62 | 0.9 | - | Upgrade
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| Asset Writedown | -9,471 | -9,471 | - | - | -55.2 | -1,636 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -1.75 | Upgrade
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| Pretax Income | -42,459 | -25,952 | -7,133 | 63,393 | 109,132 | 51,822 | Upgrade
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| Income Tax Expense | -6,648 | -2,260 | -1,842 | 15,467 | 25,277 | 9,058 | Upgrade
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| Earnings From Continuing Operations | -35,812 | -23,691 | -5,291 | 47,926 | 83,855 | 42,764 | Upgrade
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| Earnings From Discontinued Operations | - | -212.79 | 44.98 | - | - | - | Upgrade
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| Net Income to Company | -35,812 | -23,904 | -5,246 | 47,926 | 83,855 | 42,764 | Upgrade
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| Minority Interest in Earnings | -0 | 108.11 | 571.89 | 471.27 | - | 2.91 | Upgrade
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| Net Income | -35,812 | -23,796 | -4,674 | 48,397 | 83,855 | 42,766 | Upgrade
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| Net Income to Common | -35,812 | -23,796 | -4,674 | 48,397 | 83,855 | 42,766 | Upgrade
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| Net Income Growth | - | - | - | -42.29% | 96.08% | 4343.63% | Upgrade
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| Shares Outstanding (Basic) | 75 | 74 | 74 | 68 | 68 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 75 | 74 | 74 | 68 | 68 | 66 | Upgrade
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| Shares Change (YoY) | 0.60% | - | 9.63% | 0.20% | 2.61% | 6.06% | Upgrade
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| EPS (Basic) | -480.21 | -320.53 | -62.96 | 714.67 | 1240.72 | 649.30 | Upgrade
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| EPS (Diluted) | -480.21 | -320.53 | -62.96 | 714.50 | 1240.50 | 649.30 | Upgrade
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| EPS Growth | - | - | - | -42.40% | 91.05% | 4089.83% | Upgrade
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| Free Cash Flow | -28,439 | -16,663 | -8,817 | 31,307 | 51,645 | 45,673 | Upgrade
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| Free Cash Flow Per Share | -381.35 | -224.45 | -118.76 | 462.30 | 764.15 | 693.42 | Upgrade
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| Gross Margin | 35.10% | 35.14% | 41.50% | 66.39% | 61.70% | 59.69% | Upgrade
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| Operating Margin | -37.66% | -21.53% | -9.74% | 45.73% | 51.64% | 45.95% | Upgrade
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| Profit Margin | -40.07% | -27.70% | -6.58% | 33.43% | 41.43% | 35.79% | Upgrade
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| Free Cash Flow Margin | -31.82% | -19.40% | -12.40% | 21.63% | 25.52% | 38.23% | Upgrade
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| EBITDA | -23,099 | -8,891 | -1,027 | 70,171 | 107,858 | 58,333 | Upgrade
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| EBITDA Margin | -25.85% | -10.35% | -1.44% | 48.47% | 53.29% | 48.82% | Upgrade
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| D&A For EBITDA | 10,560 | 9,599 | 5,896 | 3,965 | 3,340 | 3,427 | Upgrade
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| EBIT | -33,659 | -18,491 | -6,923 | 66,206 | 104,518 | 54,906 | Upgrade
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| EBIT Margin | -37.66% | -21.53% | -9.74% | 45.73% | 51.64% | 45.95% | Upgrade
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| Effective Tax Rate | - | - | - | 24.40% | 23.16% | 17.48% | Upgrade
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| Advertising Expenses | - | 194.43 | 58.85 | 100.91 | 74.86 | 31.5 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.