Jeil Pharma Holdings Inc

KRX:002620.KS

8350 (KRW) • At close November 14, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 195,007.077186,615.502200,439.023194,765.757199,342.878207,003.194189,401.877195,277.066213,487.334194,798.457184,614.639198,697.551192,934.674186,321.191190,029.842189,754.82193,139.926189,072.165184,614.295182,101.711184,743.344176,956.13399,236.79314,812.84815,139.05214,927.44615,611.10910,440.4118,821.186160,751.534588,426.1359,855.2399,188.335154,960.4520152,118.13147,193.166142,892.18128,863.482132,579.624132,878.289118,414.844117,715.619114,448.044115,498.937104,305.63898,722.043107,337.591113,232.627107,526.948114,068.092127,959.105112,123.296108,702.859109,897.136110,301.384112,102.75699,005.75393,724.83197,646.19495,779.06982,336.82979,167.08880,494.24981,859.20277,793.00179,047.13375,896.76578,249.18371,834.822
Cost of Revenue 143,555.194139,800.465148,492.71147,732.118148,904.26144,939.594147,064.224150,709.687164,955.538149,752.159143,782.411152,400.703144,878.009141,000.14141,247.79143,077.996145,265.428141,166.235138,652.699134,168.315138,849.452137,492.15266,767.5046,593.356,894.5956,023.4015,961.1336,211.2525,443.324127,339.786463,970.1745,972.2985,896.687121,176.2150117,191.255112,436.644109,941.66594,188.593102,756.17898,536.80688,379.25990,449.33387,627.11187,080.61777,394.51674,577.19479,437.34985,812.94879,211.10485,510.32788,647.83484,775.90174,433.33678,400.98275,099.17375,770.8168,098.62664,300.16365,487.67564,278.58355,695.67555,177.55256,002.44258,076.74254,857.2753,824.98852,589.93852,801.66548,918.423
Gross Profit 51,451.88346,815.03751,946.31447,033.63950,438.61862,063.59942,337.65344,567.37948,531.79645,046.29840,832.22946,296.84948,056.66645,321.05148,782.05246,676.82547,874.49847,905.9345,961.59747,933.39645,893.89239,463.98132,469.2888,219.4988,244.4578,904.0459,649.9764,229.1593,377.86233,411.748124,455.9613,882.9413,291.64833,784.237034,926.87534,756.52232,950.51534,674.88929,823.44634,341.48330,035.58527,266.28626,820.93328,418.3226,911.12224,144.84927,900.24227,419.67928,315.84428,557.76539,311.27127,347.39534,269.52331,496.15435,202.21136,331.94630,907.12729,424.66832,158.51931,500.48626,641.15423,989.53624,491.80723,782.4622,935.73125,222.14523,306.82725,447.51822,916.399
Gross Profit Ratio 0.2640.2510.2590.2410.2530.30.2240.2280.2270.2310.2210.2330.2490.2430.2570.2460.2480.2530.2490.2630.2480.2230.3270.5550.5450.5960.6180.4050.3830.2080.2120.3940.3580.21800.230.2360.2310.2690.2250.2580.2540.2320.2340.2460.2580.2450.260.2420.2630.250.3070.2440.3150.2870.3190.3240.3120.3140.3290.3290.3240.3030.3040.2910.2950.3190.3070.3250.319
Reseach & Development Expenses 9,288.7810,641.75314,745.58910,682.41112,764.6027,449.5949,423.9098,505.54611,363.65112,272.7559,326.24112,735.8598,409.2149,201.9117,111.036,996.7435,572.1985,050.5737,474.5824,888.5574,622.4475,465.9793,799.319183.593528.1030.497375.657230.03752.9365,980.50421,876.786164.33147.4935,884.80705,438.114,714.5835,028.3613,545.8484,958.5624,295.5094,323.4530004,721.7823,866.0375,892.73,309.7555,194.0435,570.2474,642.9363,412.5773,965.735,742.043,554.4761,623.7733,565.9584,215.5681,504.323890.9191,743.9931,320.2291,315.802978.6911,598.3151,063.5891,482.4721,097.311,673.194
General & Administrative Expenses 66,745.72749,629.18211,531.66610,491.64210,478.00810,831.3059,783.68212,154.47711,110.74410,161.59611,863.8710,778.10410,296.87510,360.2019,290.5998,449.2079,776.7338,859.10215,022.07314,366.10812,401.13510,117.6831,915.2951,579.516855.9321,326.376-203.618970.2831,117.8366,274.56416,283.71,204.972296.4945,564.34105,616.245,415.996,698.2455,325.1664,879.9125,553.4929,782.258-44,065.02926,620.35927,319.2656,812.60814,511.7635,386.6886,201.9364,840.6375,581.9374,896.9114,497.5263,771.6824,666.0283,261.7523,463.9994,713.4645,347.2342,998.8253,079.642,798.2143,250.613,556.3973,744.2613,270.7623,566.9352,905.2923,082.8512,927.925
Selling & Marketing Expenses 0-11,519.2699,408.639,275.649,456.8339,072.069,037.1748,696.4749,536.0798,952.55710,993.4468,369.42713,679.3729,987.00811,736.1912,350.87210,211.02410,576.59813,826.1088,912.6388,241.5067,278.7128,787.3223,144.0063,397.73,379.966,334.595296.988313.7166,349.07526,530.678191.928702.9037,048.73606,742.0036,326.6446,479.8997,465.5335,771.2965,639.452,392.1530002,248.693-644.924,936.3733,874.0924,095.7296,549.0453,898.6654,298.3516,318.8435,281.7227,810.1964,447.564,724.1523,947.0768,135.8437,907.5367,182.8616,954.9036,267.7075,731.9937,044.2897,347.2566,082.4886,398.526,956.174
SG&A 66,745.72738,109.91338,565.93819,767.28219,934.84119,903.36518,820.85620,850.95120,646.82319,114.15322,857.31619,147.53123,976.24720,347.20921,026.78920,800.07919,987.75719,435.728,848.18123,278.74620,642.64117,396.39510,702.6174,723.5224,253.6324,706.3366,130.9771,267.2711,431.55212,623.63942,814.3781,396.9999.39712,613.077012,358.24311,742.63413,178.14412,790.69910,651.20811,192.94212,174.411-33,695.10626,620.35927,319.2659,061.30113,866.84310,323.06110,076.0288,936.36612,130.9828,795.5768,795.87710,090.5259,947.7511,071.9487,911.5599,437.6169,294.3111,134.66810,987.1769,981.07510,205.5139,824.1049,476.25410,315.05110,914.1918,987.789,481.3719,884.099
Other Expenses 092.4154,622.654-646.67169.62316,260.7117,693.20215,655.51816,852.50616,831.21718,813.5722,461.323539.051238.75411,801.25233.228194.92170.8827,413.837380.389109.19515.433.33969.9431,060.447205.324-6.63914.9314.234313.381,742.593-11.209281.848664.7520308.423491.928397.571435.109184.518392.353800.905384.903188.889269.285570.03113,380.77,943.89910,026.933224.039216.17234.166288.4217,510.571302.06363.964-1,159.516414.387-599.69529.902714.3911,445.66-1,419.05-220.9182,236.793342.659-225.65625.686-235.157-1,295.246
Operating Expenses 46,735.97848,751.66653,311.52746,548.07949,580.85743,613.66945,937.96745,012.01548,862.9848,218.12549,790.57347,224.35547,342.40844,974.145,315.87543,669.64340,409.91839,362.67652,971.57243,087.69539,665.00137,246.68823,727.5287,429.9167,397.4856,953.15610,610.3493,814.0843,180.17931,628.616118,238.5022,746.8271,964.39832,383.157032,538.35830,110.55331,737.37233,215.14528,416.54829,341.35329,351.13428,709.55326,620.35927,319.26525,394.71831,113.5824,159.6623,412.71622,868.11629,381.46224,726.59222,202.02821,566.82627,210.85324,265.76718,828.23722,466.72519,856.56421,339.05121,012.65620,364.14219,910.52519,975.18419,838.65519,925.03720,703.34218,780.06220,549.38319,068.436
Operating Income -14,385.142-1,936.63-1,365.214485.56857.76118,449.93-3,600.314-223.753248.105-3,171.827-8,958.344-927.506714.258196.7053,466.1783,007.1827,464.5798,543.253-7,009.9754,845.7016,834.9054,334.7754,538.4122,457.9112,002.1951,950.89-960.373415.076197.6831,783.1336,217.4581,136.1131,327.251,401.07902,388.5184,645.971,213.1431,459.7441,406.95,000.13684.452-1,443.266200.5751,099.0551,516.403-6,968.7323,740.5824,006.9625,541.444-416.91115,200.5475,345.08812,702.6964,285.30210,936.44517,503.7118,440.3999,568.10810,819.46910,487.836,277.0124,079.0124,516.6243,943.8073,010.6964,518.8064,526.7624,898.1343,847.964
Operating Income Ratio -0.074-0.01-0.0070.0020.0040.089-0.019-0.0010.001-0.016-0.049-0.0050.0040.0010.0180.0160.0390.045-0.0380.0270.0370.0240.0460.1660.1320.131-0.0620.040.0220.0110.0110.1150.1440.00900.0160.0320.0080.0110.0110.0380.006-0.0120.0020.010.015-0.0710.0350.0350.052-0.0040.1190.0480.1170.0390.0990.1560.0850.1020.1110.110.0760.0520.0560.0480.0390.0570.060.0630.054
Total Other Income Expenses Net -6,577.893-3,540.673-32,181.204-2,911.797-429.305-12.293-74,481.845-1,470.409648.49-1,008.901-4,502.9632,245.4961,201.1851,786.62710,152.577-665.704-885.058216.409-91,091.309-2,942.437-1,860.596-492.875-2,288.484-273.8561,462.336-61.427-40.993140.1661,154.403-431.5424,680.369563.411158.762,541.9301,389.2821,118.347637.99670.9841,158.887397.4651,055.748-1,200.736674.63-250.1291,501.4633,334.0655,835.161,226.916704.397336.9621,469.0561,482.4581,224.3544,608.578481.779-896.848190.639-1,198.581,913.4322,529.5183,576.017613.8922,208.9245,604.6942,709.5812,226.9592,319.4752,101.506678.442
Income Before Tax -20,963.035-3,289.056-33,646.418-2,426.2381,161.2218,437.637-78,082.159-1,915.045317.306-4,180.728-13,461.3071,317.9914,030.7821,983.33313,618.7512,341.4786,101.798,759.663-98,101.2845,076.4096,581.913,843.32,249.9272,184.0553,469.332,066.664-1,001.3662,272.3671,407.1141,351.5918,380.3611,699.5232,050.5483,214.26803,777.85,764.3171,851.1332,130.7282,565.7875,397.5951,740.2-2,644.003875.205848.9263,017.866-3,634.6676,135.4994,881.3436,245.841-79.94916,669.6036,827.54613,927.058,893.8811,418.22416,606.8638,631.0388,369.52812,732.90113,017.3489,853.0294,692.9046,725.5489,548.5015,720.2776,745.7656,846.2376,999.644,526.406
Income Before Tax Ratio -0.107-0.018-0.168-0.0120.0060.089-0.412-0.010.001-0.021-0.0730.0070.0210.0110.0720.0120.0320.046-0.5310.0280.0360.0220.0230.1470.2290.138-0.0640.2180.160.0080.0140.1720.2230.02100.0250.0390.0130.0170.0190.0410.015-0.0220.0080.0070.029-0.0370.0570.0430.058-0.0010.130.0610.1280.0810.1040.1480.0870.0890.130.1360.120.0590.0840.1170.0740.0850.090.0890.063
Income Tax Expense 5,629.904687.828-2,497.029414.657985.894355.66-2,937.422894.891730.079596.8312,753.554926.181,909.1521,151.91810,872.965682.7951,813.0582,511.8026,208.1692,195.9042,761.9442,088.33297.648327.9441,344.017556.776-1,515.568432.854976.678360.1374,326.552273.62742.6321,265.17102,201.4942,089.068711.0394,847.5622,140.2362,020.691730.361760.049159.364150.974543.221-2,308.3221,655.7451,384.9031,723.852-100.584,634.9342,043.0193,700.3311,923.3073,464.5111,930.8212,761.1663,009.6694,402.6355,193.0713,369.1811,291.7632,441.7362,798.0822,620.8263,353.3172,403.5153,488.2312,198.972
Net Income -12,260.4744.422-27,058.975-260.1461,258.27818,081.978-75,144.737-2,809.937-412.773-4,777.559-7,381.3311,007.3432,021.639869.9362,665.0561,584.7513,048.9794,132.34-97,053.1532,180.2132,579.6951,632.5992,058.8311,709.3191,877.341,424.474102,189.103-102,060.699517,895.531825.4242,722.755711.6223,071.3171,949.09701,576.3063,675.2491,140.094-2,716.835425.5513,376.9051,009.838-3,404.051715.841697.9522,474.645-1,326.3454,479.7543,496.444,521.98920.6312,034.6694,784.52810,226.7196,970.5737,953.7144,676.0415,869.8725,359.8598,330.2667,824.2776,483.8483,401.144,283.8126,750.4193,099.4513,392.4494,442.7223,511.4092,327.434
Net Income Ratio -0.0630-0.135-0.0010.0060.087-0.397-0.014-0.002-0.025-0.040.0050.010.0050.0140.0080.0160.022-0.5260.0120.0140.0090.0210.1150.1240.0956.546-9.77658.710.0050.0050.0720.3340.01300.010.0250.008-0.0210.0030.0250.009-0.0290.0060.0060.024-0.0130.0420.0310.04200.0940.0430.0940.0630.0720.0420.0590.0570.0850.0820.0790.0430.0530.0820.040.0430.0590.0450.032
EPS -798.672.89-1,762.67-16.9581.971,177.89-4,895.06-184.63-27.17-312.13-4826613157173.61103199269-6,322.22137168106548.0445551936324,893-494179,778266.554,118.651,076.46823.57519.43386973.94973.94300.72-714.62112.77895.34266.55-907.2184.54181.12642.46-344.011,161.89902.171,172.145.273,075.591,223.42,617.671,781.972,033.311,196.061,500.21,372.032,132.412,002.551,657.4870.931,096.961,725.75792.82867.671,165.48898.76610.57
EPS Diluted -798.672.89-1,762.67-16.9581.971,177.89-4,895.06-183.04-26.89-311.22-480.836613157173.61103199269-6,322.22137168106548.0445551936324,893-494179,778266.554,118.651,076.46823.57519.43386973.94973.94300.72-714.62112.77895.34266.55-877.52184.54181.12642.46-344.011,161.89902.171,172.145.273,075.591,223.42,617.671,781.972,033.311,196.061,500.21,372.032,132.412,002.551,657.4870.931,096.961,725.75792.82867.671,165.48898.76610.57
EBITDA -10,780.273,656.79-27,803.3173,575.844,013.01521,493.347-74,379.9522,686.2433,191.899-756.99-10,472.7141,321.3235,0084,146.5385,644.8545,163.9419,255.30210,590.11-96,893.8947,710.7959,226.0526,258.976,030.8062,528.3431,966.0592,199.989-988.9152,344.112,314.3533,227.641,944.7342,901.884,862.3082,682.86606,041.8588,017.7924,125.4244,431.0894,829.9435,882.314684.45135.666200.5741,217.1261,516.4041,092.337300.3393,654.4277,573.5321,218.58217,930.4567,093.28514,212.54310,121.86712,456.24317,538.1629,475.41210,332.13413,687.26713,922.36810,758.3075,842.1067,840.53710,573.6026,657.2428,086.5828,132.838,233.0015,785.008
EBITDA Ratio -0.0550.0080.0090.0180.0240.117-0.4030.0150.015-0.003-0.0230.0220.0290.0260.0870.0280.050.0620.0110.0420.0470.0250.0860.0610.1560.147-0.0530.2280.3160.0240.0190.3530.4370.03500.040.0540.0290.0340.0360.0440.00600.0020.010.0150.0110.0370.0370.070.0110.140.0630.1310.0920.1130.1560.0960.110.140.1450.1310.0740.0970.1290.0850.1020.1070.1050.08