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Panagene Inc
KOSDAQ:046210

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Panagene Inc
KOSDAQ:046210
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Price: 4 070 KRW -0.25% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Panagene Inc

Revenue
12.3B KRW
Cost of Revenue
-4B KRW
Gross Profit
8.2B KRW
Operating Expenses
-10.1B KRW
Operating Income
-1.8B KRW
Other Expenses
-3B KRW
Net Income
-4.8B KRW

Income Statement
Panagene Inc

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Income Statement
Currency: KRW
Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
4 216
N/A
4 438
+5%
4 679
+5%
4 725
+1%
5 011
+6%
4 883
-3%
4 836
-1%
5 258
+9%
5 920
+13%
6 188
+5%
6 452
+4%
6 762
+5%
6 961
+3%
7 107
+2%
7 474
+5%
7 425
-1%
7 395
0%
7 910
+7%
7 921
+0%
7 863
-1%
7 704
-2%
7 830
+2%
7 666
-2%
8 106
+6%
7 950
-2%
8 255
+4%
11 070
+34%
13 046
+18%
16 267
+25%
17 195
+6%
16 860
-2%
17 206
+2%
15 601
-9%
16 798
+8%
15 272
-9%
14 286
-6%
14 171
-1%
12 666
-11%
13 144
+4%
12 818
-2%
12 252
-4%
Gross Profit
Cost of Revenue
(1 789)
(1 828)
(2 034)
(2 080)
(2 121)
(1 997)
(1 822)
(1 793)
(1 848)
(2 075)
(2 211)
(2 328)
(2 532)
(2 472)
(2 825)
(2 786)
(3 074)
(3 313)
(2 832)
(3 003)
(3 297)
(3 280)
(3 328)
(3 193)
(2 848)
(2 643)
(3 591)
(4 186)
(5 383)
(5 391)
(5 322)
(5 539)
(4 975)
(5 454)
(5 173)
(4 692)
(4 539)
(4 092)
(4 426)
(4 399)
(4 029)
Gross Profit
2 427
N/A
2 611
+8%
2 645
+1%
2 644
0%
2 890
+9%
2 886
0%
3 014
+4%
3 465
+15%
4 072
+18%
4 114
+1%
4 241
+3%
4 434
+5%
4 429
0%
4 635
+5%
4 649
+0%
4 639
0%
4 321
-7%
4 597
+6%
5 089
+11%
4 860
-4%
4 407
-9%
4 550
+3%
4 338
-5%
4 913
+13%
5 102
+4%
5 612
+10%
7 479
+33%
8 859
+18%
10 883
+23%
11 804
+8%
11 538
-2%
11 667
+1%
10 625
-9%
11 344
+7%
10 099
-11%
9 593
-5%
9 633
+0%
8 574
-11%
8 717
+2%
8 419
-3%
8 223
-2%
Operating Income
Operating Expenses
(5 983)
(6 202)
(6 511)
(6 790)
(3 834)
(4 130)
(3 788)
(3 432)
(3 914)
(4 366)
(4 710)
(5 187)
(5 178)
(5 767)
(5 987)
(6 172)
(7 521)
(7 184)
(7 453)
(7 336)
(5 748)
(7 646)
(7 723)
(5 902)
(5 710)
(5 357)
(1 366)
(4 946)
(5 735)
(5 954)
(6 019)
(6 327)
(6 461)
(7 270)
(7 666)
(8 227)
(8 053)
(7 843)
(7 996)
(8 558)
(10 062)
Selling, General & Administrative
(5 706)
(5 341)
(5 331)
(5 246)
(3 534)
(3 586)
(3 282)
(3 043)
(2 860)
(2 916)
(3 156)
(3 480)
(3 581)
(3 937)
(3 975)
(3 768)
(4 168)
(3 170)
(3 151)
(3 275)
(3 374)
(2 944)
(2 961)
(2 821)
(2 966)
(2 741)
(2 482)
(2 277)
(2 981)
(2 966)
(3 177)
(3 341)
(3 135)
(3 914)
(4 004)
(3 913)
(3 838)
(3 462)
(3 620)
(4 677)
(5 519)
Research & Development
(72)
(441)
(504)
(648)
(743)
(435)
(466)
(381)
(301)
(509)
(613)
(767)
(881)
(886)
(876)
(1 060)
(2 655)
(2 827)
(3 262)
(3 185)
(1 445)
(2 088)
(2 120)
(2 100)
(1 731)
(1 591)
(1 517)
(1 685)
(1 791)
(2 033)
(1 877)
(2 017)
(2 363)
(2 405)
(2 730)
(3 414)
(3 344)
(3 561)
(3 589)
(3 114)
(3 782)
Depreciation & Amortization
(205)
(421)
(644)
(864)
(891)
(856)
(820)
(786)
(753)
(752)
(752)
(751)
(716)
(901)
(1 093)
(1 301)
(699)
(1 188)
(1 040)
(877)
(928)
(932)
(959)
(982)
(1 014)
(1 025)
(997)
(984)
(963)
(954)
(965)
(969)
(963)
(951)
(933)
(900)
(871)
(823)
(789)
(769)
(761)
Other Operating Expenses
0
0
(31)
(31)
1 336
747
778
778
0
(189)
(189)
(189)
0
(43)
(43)
(43)
0
0
0
0
0
(1 682)
(1 682)
0
0
0
3 631
0
0
0
0
0
0
0
0
0
0
3
3
3
0
Operating Income
(3 556)
N/A
(3 592)
-1%
(3 866)
-8%
(4 146)
-7%
(943)
+77%
(1 245)
-32%
(775)
+38%
33
N/A
158
+380%
(252)
N/A
(469)
-86%
(753)
-61%
(749)
+0%
(1 132)
-51%
(1 338)
-18%
(1 533)
-15%
(3 201)
-109%
(2 587)
+19%
(2 365)
+9%
(2 476)
-5%
(1 341)
+46%
(3 096)
-131%
(3 385)
-9%
(990)
+71%
(607)
+39%
255
N/A
6 114
+2 297%
3 913
-36%
5 149
+32%
5 850
+14%
5 519
-6%
5 340
-3%
4 165
-22%
4 075
-2%
2 433
-40%
1 366
-44%
1 579
+16%
731
-54%
722
-1%
(139)
N/A
(1 839)
-1 221%
Pre-Tax Income
Interest Income Expense
(1 091)
(1 099)
(1 128)
(1 088)
(1 071)
(1 061)
(1 049)
(1 078)
(1 131)
(1 187)
(1 095)
(1 148)
(777)
(853)
(498)
(181)
(15)
144
225
253
268
448
252
384
355
(100)
72
(83)
(312)
204
8
377
673
580
925
1 103
531
704
558
98
1 530
Non-Reccuring Items
0
0
0
0
(589)
0
0
0
(189)
0
0
0
(43)
0
0
0
0
0
0
0
(3 098)
0
0
1 948
3 630
3 630
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
10
10
10
0
0
0
0
9
9
9
9
0
0
(0)
0
0
0
0
3
0
0
0
(2)
0
66
0
58
0
0
(9)
(0)
0
0
30
30
36
0
23
32
Total Other Income
376
398
356
398
123
69
74
73
(9)
(7)
(37)
(36)
2
(9)
(169)
(93)
(3 744)
(3 470)
(3 307)
(3 348)
49
45
44
16
129
137
138
195
20
97
64
92
129
111
110
100
97
105
114
(51)
(5 261)
Pre-Tax Income
(4 271)
N/A
(4 293)
-1%
(4 628)
-8%
(4 826)
-4%
(2 470)
+49%
(2 236)
+9%
(1 750)
+22%
(972)
+44%
(1 171)
-20%
(1 438)
-23%
(1 592)
-11%
(1 928)
-21%
(1 558)
+19%
(1 994)
-28%
(2 004)
-1%
(1 807)
+10%
(6 959)
-285%
(5 913)
+15%
(5 447)
+8%
(5 571)
-2%
(4 119)
+26%
(2 603)
+37%
(3 089)
-19%
1 359
N/A
3 505
+158%
3 922
+12%
6 390
+63%
4 025
-37%
4 916
+22%
6 151
+25%
5 592
-9%
5 800
+4%
4 967
-14%
4 765
-4%
3 469
-27%
2 599
-25%
2 240
-14%
1 576
-30%
1 394
-12%
(69)
N/A
(5 538)
-7 921%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
722
Income from Continuing Operations
(4 271)
(4 293)
(4 628)
(4 826)
(2 470)
(2 236)
(1 750)
(972)
(1 171)
(1 438)
(1 592)
(1 928)
(1 558)
(1 994)
(2 004)
(1 807)
(6 959)
(5 913)
(5 447)
(5 571)
(4 119)
(2 603)
(3 089)
1 359
3 505
3 922
6 390
4 025
4 916
6 151
5 592
5 800
4 967
4 765
3 469
2 599
2 240
1 576
1 394
(69)
(4 816)
Net Income (Common)
(4 765)
N/A
(4 239)
+11%
(4 291)
-1%
(4 315)
-1%
(2 195)
+49%
(1 946)
+11%
(1 875)
+4%
(1 435)
+23%
(630)
+56%
(934)
-48%
(1 083)
-16%
(1 065)
+2%
(1 558)
-46%
(1 994)
-28%
(2 004)
-1%
(1 807)
+10%
(6 959)
-285%
(5 913)
+15%
(5 447)
+8%
(5 571)
-2%
(4 119)
+26%
(2 603)
+37%
(3 089)
-19%
1 359
N/A
3 505
+158%
3 922
+12%
6 390
+63%
4 025
-37%
4 916
+22%
6 151
+25%
5 592
-9%
5 800
+4%
4 967
-14%
4 765
-4%
3 469
-27%
2 599
-25%
2 240
-14%
1 576
-30%
1 394
-12%
(69)
N/A
(4 816)
-6 875%
EPS (Diluted)
-177.13
N/A
-158.15
+11%
-160.12
-1%
-160.98
-1%
-81.29
+50%
-72.6
+11%
-69.97
+4%
-53.54
+23%
-23.33
+56%
-34.83
-49%
-38.53
-11%
-37.12
+4%
-55.64
-50%
-65.79
-18%
-62.83
+4%
-56.64
+10%
-224.48
-296%
-184.77
+18%
-170.22
+8%
-174.08
-2%
-128.71
+26%
-81.09
+37%
-96.23
-19%
42.32
N/A
109.53
+159%
122.18
+12%
199.04
+63%
125.78
-37%
153.62
+22%
191.39
+25%
173.99
-9%
180.49
+4%
154.57
-14%
148.28
-4%
107.93
-27%
80.87
-25%
69.72
-14%
49.03
-30%
43.39
-12%
-1.68
N/A
-134
-7 876%

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