BioInfra Life Science Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Operating Revenue	1,875	1,551	1,370	1,550
Other Revenue	-	-	-	0
Revenue	1,875	1,551	1,370	1,550
Revenue Growth (YoY)	20.82%	13.25%	-11.60%	-
Cost of Revenue	978.91	723.68	622.76	662.63
Gross Profit	895.63	827.76	747.16	887.05
Selling, General & Admin	2,944	2,992	2,721	3,381
Research & Development	1,115	1,162	975.6	941.9
Other Operating Expenses	21.81	22.09	20.5	22.44
Operating Expenses	4,265	4,442	3,866	4,413
Operating Income	-3,369	-3,614	-3,119	-3,526
Interest Expense	-205.65	-27.2	-60.16	-55.3
Interest & Investment Income	140.74	125.19	76.52	145.21
Currency Exchange Gain (Loss)	-2.38	11.7	-37.42	43.17
Other Non Operating Income (Expenses)	80.69	-343.42	72.88	19.79
EBT Excluding Unusual Items	-3,356	-3,848	-3,067	-3,373
Gain (Loss) on Sale of Investments	77.2	76.07	-	-
Gain (Loss) on Sale of Assets	-	-35.41	-112.69	-55.59
Asset Writedown	-	-	-816.23	-1,175
Pretax Income	-3,278	-3,807	-3,996	-4,603
Net Income	-3,278	-3,807	-3,996	-4,603
Net Income to Common	-3,278	-3,807	-3,996	-4,603
Shares Outstanding (Basic)	13	14	13	13
Shares Outstanding (Diluted)	13	14	13	13
Shares Change (YoY)	-1.87%	6.28%	1.42%	-
EPS (Basic)	-243.11	-277.01	-309.00	-361.00
EPS (Diluted)	-243.11	-277.01	-309.00	-361.00
Free Cash Flow	-2,989	-4,112	-3,607	-3,760
Free Cash Flow Per Share	-221.65	-299.20	-278.95	-294.93
Gross Margin	47.78%	53.35%	54.54%	57.24%
Operating Margin	-179.72%	-232.93%	-227.65%	-227.50%
Profit Margin	-174.89%	-245.38%	-291.67%	-297.02%
Free Cash Flow Margin	-159.45%	-265.03%	-263.31%	-242.66%
EBITDA	-3,022	-3,341	-2,940	-3,398
EBITDA Margin	-161.21%	-215.33%	-214.63%	-219.25%
D&A For EBITDA	347.07	273.1	178.4	127.89
EBIT	-3,369	-3,614	-3,119	-3,526
EBIT Margin	-179.72%	-232.93%	-227.65%	-227.50%
Advertising Expenses	62.51	47.7	47.05	53.05

Updated May 19, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.