G
GC Cell Corp
KOSDAQ:144510
GC Cell Corp
KOSDAQ:144510
Price:
33 900 KRW
0.74%
Market Closed
Updated:
Jun 2, 2024
Income Statement
Earnings Waterfall
GC Cell Corp
GC Cell Corp
|
Revenue
|
187.5B
KRW
|
|
Cost of Revenue
|
-132.4B
KRW
|
|
Gross Profit
|
55.1B
KRW
|
|
Operating Expenses
|
-51.1B
KRW
|
|
Operating Income
|
4.1B
KRW
|
|
Other Expenses
|
-4.3B
KRW
|
|
Net Income
|
-174m
KRW
|
Income Statement
GC Cell Corp
GC Cell Corp
Currency: KRW
| 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 |
34 489
N/A
|
35 340
+2%
|
37 038
+5%
|
39 494
+7%
|
42 419
+7%
|
43 734
+3%
|
45 510
+4%
|
45 978
+1%
|
45 796
0%
|
46 674
+2%
|
47 915
+3%
|
48 437
+1%
|
50 620
+5%
|
51 722
+2%
|
53 498
+3%
|
55 920
+5%
|
57 895
+4%
|
60 763
+5%
|
65 762
+8%
|
75 083
+14%
|
85 562
+14%
|
97 619
+14%
|
106 810
+9%
|
121 231
+14%
|
168 310
+39%
|
224 848
+34%
|
251 382
+12%
|
262 621
+4%
|
236 120
-10%
|
194 327
-18%
|
186 192
-4%
|
182 085
-2%
|
187 544
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27 228)
|
(27 284)
|
(27 774)
|
(29 401)
|
(32 165)
|
(33 086)
|
(35 181)
|
(35 512)
|
(35 586)
|
(36 535)
|
(36 914)
|
(37 644)
|
(38 383)
|
(39 308)
|
(40 719)
|
(41 912)
|
(43 490)
|
(45 665)
|
(48 903)
|
(55 489)
|
(62 274)
|
(69 019)
|
(76 877)
|
(79 880)
|
(99 612)
|
(117 986)
|
(133 158)
|
(142 284)
|
(139 172)
|
(131 630)
|
(128 942)
|
(133 904)
|
(132 409)
|
|
| Gross Profit |
7 261
N/A
|
8 057
+11%
|
9 265
+15%
|
10 093
+9%
|
10 255
+2%
|
10 649
+4%
|
10 329
-3%
|
10 467
+1%
|
10 210
-2%
|
10 138
-1%
|
11 001
+9%
|
10 794
-2%
|
12 237
+13%
|
12 416
+1%
|
12 780
+3%
|
14 008
+10%
|
14 405
+3%
|
15 098
+5%
|
16 859
+12%
|
19 594
+16%
|
23 289
+19%
|
28 599
+23%
|
29 932
+5%
|
41 351
+38%
|
68 698
+66%
|
106 861
+56%
|
118 223
+11%
|
120 337
+2%
|
96 948
-19%
|
62 697
-35%
|
57 250
-9%
|
48 181
-16%
|
55 135
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 041)
|
(4 576)
|
(5 792)
|
(6 586)
|
(8 256)
|
(9 066)
|
(9 114)
|
(9 629)
|
(8 560)
|
(10 311)
|
(10 750)
|
(11 700)
|
(11 802)
|
(13 020)
|
(14 572)
|
(15 669)
|
(17 659)
|
(18 075)
|
(17 102)
|
(16 205)
|
(16 856)
|
(18 116)
|
(20 660)
|
(24 662)
|
(32 355)
|
(38 069)
|
(45 794)
|
(48 603)
|
(52 666)
|
(53 682)
|
(51 994)
|
(55 423)
|
(51 059)
|
|
| Selling, General & Administrative |
(1 192)
|
(1 235)
|
(1 417)
|
(1 480)
|
(1 740)
|
(1 852)
|
(1 866)
|
(1 943)
|
(1 902)
|
(2 020)
|
(2 162)
|
(2 311)
|
(2 214)
|
(2 051)
|
(1 951)
|
(1 969)
|
(2 482)
|
(2 753)
|
(2 776)
|
(2 905)
|
(2 823)
|
(3 218)
|
(3 959)
|
(6 933)
|
(12 883)
|
(17 117)
|
(22 070)
|
(22 821)
|
(23 647)
|
(23 743)
|
(22 728)
|
(23 743)
|
(23 239)
|
|
| Research & Development |
(2 733)
|
(3 223)
|
(4 252)
|
(4 978)
|
(6 385)
|
(6 574)
|
(6 604)
|
(7 070)
|
(6 628)
|
(7 464)
|
(7 792)
|
(8 592)
|
(9 558)
|
(10 932)
|
(12 573)
|
(13 641)
|
(15 110)
|
(14 695)
|
(13 698)
|
(12 672)
|
(13 961)
|
(14 795)
|
(16 563)
|
(17 281)
|
(17 100)
|
(19 388)
|
(21 514)
|
(23 260)
|
(24 712)
|
(27 279)
|
(26 449)
|
(27 611)
|
(24 681)
|
|
| Depreciation & Amortization |
(117)
|
(120)
|
(125)
|
(129)
|
(131)
|
(136)
|
(139)
|
(111)
|
(29)
|
(56)
|
(26)
|
(28)
|
(30)
|
(38)
|
(48)
|
(58)
|
(68)
|
(71)
|
(72)
|
(73)
|
(72)
|
(103)
|
(138)
|
(447)
|
(2 372)
|
(1 588)
|
(2 210)
|
(2 522)
|
(4 308)
|
(2 706)
|
(2 799)
|
(2 949)
|
(3 139)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(504)
|
(505)
|
(505)
|
0
|
(771)
|
(770)
|
(769)
|
0
|
0
|
0
|
0
|
0
|
(556)
|
(556)
|
(555)
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
45
|
(18)
|
(1 120)
|
0
|
|
| Operating Income |
3 220
N/A
|
3 480
+8%
|
3 472
0%
|
3 507
+1%
|
1 998
-43%
|
1 582
-21%
|
1 216
-23%
|
838
-31%
|
1 650
+97%
|
(171)
N/A
|
251
N/A
|
(907)
N/A
|
435
N/A
|
(606)
N/A
|
(1 793)
-196%
|
(1 661)
+7%
|
(3 254)
-96%
|
(2 977)
+9%
|
(243)
+92%
|
3 389
N/A
|
6 433
+90%
|
10 483
+63%
|
9 272
-12%
|
16 689
+80%
|
36 343
+118%
|
68 793
+89%
|
72 429
+5%
|
71 734
-1%
|
44 282
-38%
|
9 016
-80%
|
5 255
-42%
|
(7 242)
N/A
|
4 077
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
62
|
58
|
71
|
227
|
367
|
492
|
645
|
667
|
700
|
750
|
757
|
735
|
706
|
585
|
495
|
396
|
401
|
566
|
976
|
70
|
(1 026)
|
741
|
2 070
|
3 293
|
3 421
|
0
|
(1 778)
|
(3 431)
|
(6 723)
|
(8 213)
|
(11 679)
|
(13 546)
|
(11 718)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(769)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(555)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
55
|
1 189
|
82
|
0
|
32
|
0
|
115
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(31)
|
(36)
|
0
|
0
|
(177)
|
(169)
|
(184)
|
(157)
|
15
|
60
|
84
|
0
|
62
|
33
|
(4)
|
(3)
|
(760)
|
(630)
|
(655)
|
(660)
|
(1 142)
|
(791)
|
(909)
|
(932)
|
(1 175)
|
|
| Total Other Income |
(8)
|
(9)
|
(8)
|
7
|
44
|
46
|
51
|
39
|
(7)
|
(10)
|
(52)
|
(13)
|
(105)
|
(85)
|
(68)
|
(57)
|
18
|
(13)
|
(128)
|
(78)
|
(86)
|
81
|
216
|
340
|
506
|
306
|
(185)
|
(532)
|
10
|
(328)
|
308
|
1 846
|
1 239
|
|
| Pre-Tax Income |
3 274
N/A
|
3 530
+8%
|
3 536
+0%
|
3 742
+6%
|
1 904
-49%
|
2 120
+11%
|
1 912
-10%
|
1 512
-21%
|
1 542
+2%
|
533
-65%
|
956
+79%
|
(185)
N/A
|
859
N/A
|
(275)
N/A
|
(1 550)
-464%
|
(1 480)
+5%
|
(3 374)
-128%
|
(2 364)
+30%
|
688
N/A
|
3 381
+391%
|
5 383
+59%
|
11 336
+111%
|
11 553
+2%
|
20 318
+76%
|
39 533
+95%
|
68 470
+73%
|
69 867
+2%
|
68 299
-2%
|
36 508
-47%
|
(316)
N/A
|
(6 992)
-2 111%
|
(19 875)
-184%
|
(7 464)
+62%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 014)
|
(955)
|
(763)
|
(495)
|
424
|
387
|
321
|
88
|
(485)
|
(327)
|
(435)
|
(40)
|
143
|
447
|
931
|
1 034
|
1 142
|
683
|
(135)
|
(1 170)
|
(1 288)
|
(2 031)
|
(3 273)
|
(5 640)
|
(9 469)
|
(19 215)
|
(18 903)
|
(17 893)
|
(10 793)
|
(878)
|
376
|
8 984
|
7 543
|
|
| Income from Continuing Operations |
2 260
|
2 575
|
2 773
|
3 246
|
2 328
|
2 507
|
2 233
|
1 601
|
1 057
|
206
|
521
|
(226)
|
1 002
|
173
|
(618)
|
(444)
|
(2 233)
|
(1 682)
|
553
|
2 211
|
4 095
|
9 307
|
8 281
|
14 679
|
30 064
|
49 255
|
50 964
|
50 407
|
25 715
|
(1 194)
|
(6 616)
|
(10 891)
|
79
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
(43)
|
12
|
46
|
44
|
65
|
211
|
452
|
725
|
1 358
|
1 685
|
1 726
|
1 412
|
204
|
(370)
|
(591)
|
(540)
|
(253)
|
|
| Net Income (Common) |
2 260
N/A
|
2 575
+14%
|
2 773
+8%
|
3 246
+17%
|
2 328
-28%
|
2 507
+8%
|
2 233
-11%
|
1 601
-28%
|
1 057
-34%
|
206
-81%
|
521
+153%
|
(226)
N/A
|
1 002
N/A
|
173
-83%
|
(618)
N/A
|
(420)
+32%
|
(2 276)
-442%
|
(1 670)
+27%
|
599
N/A
|
2 256
+277%
|
4 160
+84%
|
9 518
+129%
|
8 733
-8%
|
15 404
+76%
|
31 422
+104%
|
50 939
+62%
|
52 690
+3%
|
50 272
-5%
|
24 373
-52%
|
(3 110)
N/A
|
(8 753)
-181%
|
(11 431)
-31%
|
(174)
+98%
|
|
| EPS (Diluted) |
282.5
N/A
|
286.11
+1%
|
252.09
-12%
|
295.09
+17%
|
232.8
-21%
|
227.9
-2%
|
203
-11%
|
145.54
-28%
|
96.09
-34%
|
18.72
-81%
|
47.36
+153%
|
-20.54
N/A
|
91.09
N/A
|
15.72
-83%
|
-56.18
N/A
|
-38.18
+32%
|
-206.9
-442%
|
-151.81
+27%
|
54.45
N/A
|
205.09
+277%
|
378.18
+84%
|
865.27
+129%
|
827.42
-4%
|
1 459.53
+76%
|
2 783.37
+91%
|
3 383.17
+22%
|
3 508.27
+4%
|
3 347.22
-5%
|
1 618.92
-52%
|
-207.08
N/A
|
-582.65
-181%
|
-760.57
-31%
|
-11.58
+98%
|
|
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