Aprogen pharmaceuticals,Inc.

KRX:003060.KS

805 (KRW) • At close November 1, 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 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 15,191.58515,606.31122,703.47720,133.62827,074.5817,451.94317,084.3416,016.32615,226.83616,862.85814,374.7114,665.67215,159.66112,281.65912,574.94113,412.17813,493.44113,839.41614,742.99312,132.62212,735.73811,292.46812,994.32210,465.90910,928.15211,007.00712,160.54811,286.03211,101.43411,552.93811,984.8710,418.31211,110.29610,609.01512,184.3138,879.8189,711.2539,548.8917,885.7668,952.3968,325.8577,928.2024,416.0728,744.6978,453.9047,928.5898,737.0958,783.7587,749.4126,624.37208,971.72911,421.91712,698.159013,877.60912,385.47412,302.819011,238.17110,120.1848,634.22103,927.8324,864.7915,278.884,537.0864,5443,705.168
Cost of Revenue 15,021.99814,698.6927,242.16623,289.45427,524.2889,831.30410,204.4759,360.258,439.9149,899.5547,852.3497,868.0318,277.9577,038.4496,934.1267,461.5967,783.9267,939.3538,349.6717,447.6547,716.9796,831.0397,836.6715,942.3096,477.1076,358.5337,386.126,700.9046,685.3986,497.3476,820.3616,010.1276,480.8856,185.9657,926.6765,375.2816,088.2255,851.3075,144.1085,774.3945,498.6945,818.6353,463.9216,334.7055,559.4975,749.7875,841.9355,630.8226,570.1713,755.03804,230.2815,484.3285,699.83805,688.2365,642.0895,608.37205,124.0194,532.0974,893.1602,410.1642,944.5282,894.0742,674.8762,4731,859.245
Gross Profit 169.588907.622-4,538.689-3,155.826-449.7087,620.6396,879.8656,656.0766,786.9226,963.3046,522.3616,797.646,881.7045,243.215,640.8155,950.5825,709.5165,900.0636,393.3224,684.9685,018.7594,461.4295,157.6514,523.64,451.0454,648.4744,774.4284,585.1284,416.0365,055.5915,164.5084,408.1854,629.4114,423.054,257.6373,504.5373,623.0283,697.5842,741.6583,178.0022,827.1632,109.567952.1522,409.9922,894.4072,178.8022,895.163,152.9361,179.2412,869.33404,741.4485,937.5896,998.32108,189.3736,743.3856,694.44706,114.1525,588.0873,741.06101,517.6681,920.2632,384.8061,862.212,0711,845.923
Gross Profit Ratio 0.0110.058-0.2-0.157-0.0170.4370.4030.4160.4460.4130.4540.4640.4540.4270.4490.4440.4230.4260.4340.3860.3940.3950.3970.4320.4070.4220.3930.4060.3980.4380.4310.4230.4170.4170.3490.3950.3730.3870.3480.3550.340.2660.2160.2760.3420.2750.3310.3590.1520.43300.5280.520.55100.590.5440.54400.5440.5520.43300.3860.3950.4520.410.4560.498
Reseach & Development Expenses 6,061.3515,155.4376,094.0453,600.91615,806.89711,994.225656.76415.2491,101.154385.472600.087650.877670.772162.839249.044000.99750000.36612.5740010.51100050.01522.9380032.88535.492009.81711.7210011.48710.5290063.43463.07900113.52200092.890151.784232.556197.975092.035136.03936.212035.51156.557.483507.644118111.07
General & Administrative Expenses 12,360.68612,473.008689.03711,209.33912,408.121731.807995.8837,675.977,410.198750.675912.8837,360.2717,643.044916.019880.0156,495.0796,361.294998.0871,083.1165,464.5435,216.481804.616764.2875,032.7534,676.192990.864968.6194,726.5655,170.5875.361748.6824,857.2734,646.735790.961263.3414,004.2634,020.77566.937130.8114,252.6543,727.526416.564737.4173,860.1735,268.202523.984607.8345,181.1769,341.283486.21904,301.3765,401.704500.7720380.342370.966319.8390307.852236.817202.390128.346170.687238.315255.56196204.762
Selling & Marketing Expenses -6,938.213-4,730.6433,940.744003,791.9413,717.665003,757.5413,244.065001,946.0832,018.909001,882.4961,975.856001,958.9461,652.407001,268.7621,756.971001,327.7121,342.57001,182.111,458.41600882.8663,109.3100798.091,036.624001,028.5991,150.922001,742.4640002,051.31601,937.3282,979.7721,755.60201,415.8141,196.5915.3840642.113795.884747.329929.753683481.75
SG&A 5,422.4737,742.36530,089.63411,209.33912,408.1214,523.7484,713.5487,675.977,410.1984,508.2164,156.9487,360.2717,643.0442,862.1022,898.9246,495.0796,361.2942,880.5833,058.9725,464.5435,216.4812,763.5622,416.6945,032.7534,676.1922,259.6262,725.594,726.5655,170.52,203.0732,091.2524,857.2734,646.7351,973.0711,721.7574,004.2634,020.771,449.8033,240.1214,252.6543,727.5261,214.6541,774.0413,860.1735,268.2021,552.5831,758.7565,181.1769,341.2832,228.68304,301.3765,401.7042,552.08802,317.673,350.7382,075.44101,723.6661,433.3171,117.7740770.459966.571985.6441,185.313879686.512
Other Expenses -12,360.686536.849-4,986.459-22,418.679-24,816.242-6,129.3114,348.204-51.142107.5833,299.951-8.837-7.735-329.013132.325265.2731,686.32-298.886132.488-8,850.14251,430.587-45.79-38.15356.343-98.236162.064-28.48448.882-477.394-5,197.885-113.08327.413-233.215-54.698-69.86781.284-134.908-7.224-73.502463.842-67.407-382.949-6.822-735.093-76.948-3,654.928-2,190.78-352.275-133.146-157.35646.7820391.618-174.47116.020164.92643.03-68.3280-277.768306.276-628.9520-146.64-394.897-325.527-4,431.204-214-54.102
Operating Expenses 11,483.82412,897.80236,183.679-11,209.34-12,408.12110,388.6629,718.5127,675.977,410.1988,193.6397,748.3227,360.2717,643.0446,492.4516,558.1946,495.0796,361.2946,342.3776,334.6425,464.5435,216.4815,473.2044,820.8065,032.7534,676.1925,076.6035,317.0694,726.5655,170.55,074.6524,714.944,857.2734,646.7354,653.5833,983.6524,004.2634,020.773,940.4094,938.5484,252.6543,727.5263,290.0497,507.8483,860.1735,268.2025,349.6837,047.7675,181.1769,341.2834,836.43504,692.9945,227.2335,632.36105,004.4785,739.7725,190.51904,169.1663,242.8923,507.94301,926.6422,317.0472,072.0563,541.0222,1122,029.577
Operating Income -11,314.237-11,990.18-40,722.368-14,365.166-12,857.829-1,897.4282,640.083-1,019.894-623.2762,809.915-1,225.961-562.631-761.34-1,249.241-917.378-544.497-651.779-492.31428.68-779.575-197.722-1,011.775336.846-509.154-225.147-428.13-542.64-141.437-754.464-19.061449.573-449.087-17.325-230.533273.986-499.726-397.742-242.825-2,196.89-1,074.652-900.362-1,180.482-6,555.697-1,450.181-2,373.796-3,170.881-4,152.608-2,028.24-8,162.041-1,920.319048.453710.3561,424.49403,184.8941,003.6121,503.92701,944.9852,345.193233.1190-408.974-396.786312.751-1,678.812-41-183.651
Operating Income Ratio -0.745-0.768-1.794-0.713-0.475-0.1090.155-0.064-0.0410.167-0.085-0.038-0.05-0.102-0.073-0.041-0.048-0.0360.002-0.064-0.016-0.090.026-0.049-0.021-0.039-0.045-0.013-0.068-0.0020.038-0.043-0.002-0.0220.022-0.056-0.041-0.025-0.279-0.12-0.108-0.149-1.485-0.166-0.281-0.4-0.475-0.231-1.053-0.2900.0050.0620.11200.2290.0810.12200.1730.2320.0270-0.104-0.0820.059-0.37-0.009-0.05
Total Other Income Expenses Net -2,474.566-10,752.22912,185.97514,932.873-4,505.75410,383.355-8,411.6926,208.8224,605.54634.273116.4023,512.1452,665.469256.707-1,439.9095,799.4125,471.724-130.5341,189.176-744.1381,737.802-4,070.623-4,910.4114,417.0291,869.196-2,230.462-2,342.999-9,222.081-2,594.79-1,882.61-3,059.365-448.866244.785-25.641-1,016.746682.6732,117.86-596.5761,245.305-308.608224.383-185.197-773.431-174.817-3,853.623-2,499.596-7,060.7561,351.403-1,075.945-590.4840-2,017.546-381.632-442.8680-1,008.063-713.609-1,455.5590-758.483-122.236-848.5350-1,603.657-8,441.296-942.878-7,238.783-330-408.961
Income Before Tax -13,788.802-22,742.409-28,536.393567.707-17,363.5838,485.927-5,771.6095,188.9283,982.2643,444.1882,802.8282,949.5141,904.1292,174.231-226.0035,254.9154,819.9466,794.8232,008.762-1,523.7121,540.081-5,082.398-4,573.5663,907.8761,644.049-1,930.767-1,593.992-9,363.518-3,349.254-2,217.287-3,139.984-897.954227.461-240.906-557.66182.9471,720.118-129.934-951.585-1,383.26-675.98-1,365.679-7,329.128-1,624.998-6,227.418-5,670.477-11,213.363-676.837-9,237.986-2,557.5850-1,969.093328.724981.62602,176.831290.00348.36801,186.5021,507.327-615.4170-2,012.631-8,838.08-630.128-8,917.595-463-592.615
Income Before Tax Ratio -0.908-1.457-1.2570.028-0.6410.486-0.3380.3240.2620.2040.1950.2010.1260.177-0.0180.3920.3570.4910.136-0.1260.121-0.45-0.3520.3730.15-0.175-0.131-0.83-0.302-0.192-0.262-0.0860.02-0.023-0.0460.0210.177-0.014-0.121-0.155-0.081-0.172-1.66-0.186-0.737-0.715-1.283-0.077-1.192-0.3860-0.2190.0290.07700.1570.0230.00400.1060.149-0.0710-0.512-1.817-0.119-1.965-0.102-0.16
Income Tax Expense 9,684.761-16,732.005-1,981.013,851.447203.873-127.244749.755-67.937497.60880.72519.894179.984314.892164.92266.115-1,376.703-1,077.651114.3583.968385.743-13.368-47.086247.423-37.50169.307-16.224-21.192200.03787.425100.59159.13691.898583.919-19.389-680.93154.23198.56290.977-112.47949.04182.825-312.131285.981174.8173,853.623-132.55,090.346-1,351.4031,075.945590.4840-8.775229.934398.73301.135-72.114352.22600.061122.2362.05703.2236,693.006-4.6371,669.584330-21.9
Net Income -23,473.563-6,010.404-96,800.285-4,859.474-17,712.9368,613.17-6,521.3644,473.3333,092.0642,826.1591,780.1772,685.7121,691.6031,945.079-849.9344,537.8213,773.2053,791.777-2,923.333-1,909.4551,553.448-5,035.312-4,820.9893,945.3771,574.742-1,914.544-1,572.8-9,563.554-3,181.383-2,047.012-3,046.275-711.836-147.633-11.971849.831252.2361,757.887-99.279-735.409-1,333.592-539.392-1,278.972-7,329.128-1,624.998-6,227.418-5,670.477-11,213.363-676.837-9,237.986-2,557.5850-1,960.31898.789582.89302,176.831290.00348.36801,186.5021,507.327-615.4170-2,012.631-8,838.08-630.128-8,917.595-463-592.615
Net Income Ratio -1.545-0.385-4.264-0.241-0.6540.494-0.3820.2790.2030.1680.1240.1830.1120.158-0.0680.3380.280.274-0.198-0.1570.122-0.446-0.3710.3770.144-0.174-0.129-0.847-0.287-0.177-0.254-0.068-0.013-0.0010.070.0280.181-0.01-0.093-0.149-0.065-0.161-1.66-0.186-0.737-0.715-1.283-0.077-1.192-0.3860-0.2180.0090.04600.1570.0230.00400.1060.149-0.0710-0.512-1.817-0.119-1.965-0.102-0.16
EPS -345.65-69.15-1,140.51-56.16-213.87149.09-45.0630.9121.3619.5312.318.5611.6913.44-5.8731.351613.82-10.85-8.8112.33-31.46-26.7824.7711.38-14.73-12.66-78.99-26.11-16.73-22.96-6.02-1.34-0.17.062.0129.45-2.66-5.14-13.39-5.53-13.39-72.94-17.4-69.62-64.26-127.33-8.03-120.49-33.90-39.152.1414.1099.0720.084.360113.26150.29-64.220-274.39-1,015.82-87.44-1,560.98-89.6-116.76
EPS Diluted -345.65-69.15-1,118.77-56.16-213.87149.09-15.4986.26874.09744.88-2.1121613.82-10.85-8.8112.33-31.46-26.7824.7711.38-14.73-12.66-78.99-26.11-16.73-22.96-6.02-1.34-0.17.062.0129.45-2.66-5.14-13.39-8.03-13.39-72.94-17.4-69.62-64.26-127.33-8.03-120.49-33.90-33.631.8510.63068.9515.44.360113.2614.6-64.220-274.39-1,015.82-87.44-1,560.98-89.6-116.76
EBITDA -7,063.595-7,553.084-35,422.982-3,155.826-449.7083,522.2743,712.913-588.953-164.043,250.8933,194.273-31.748-234.5642,423.8711,681.445-65.975-151.2797,410.8431,376.253-414.345164.979-5,193.772-179.253-134.549155.739673.931,113.562219.101-285.919147.129287.084-92.291337.079133.427883.706-100.347-10.355854.735-777.823-702.834-573.987-984.562-6,757.257-1,266.093-2,176.7-5,489.788-5,287.423-1,848.554-8,162.042-1,647.8750201.659872.0651,574.403,475.8421,307.7311,454.20701,745.2891,740.061-352.1870-1,386.558-1,428.158-75.132-6,347.26651.42-232.359
EBITDA Ratio -0.465-0.484-1.56-0.157-0.0170.2020.217-0.037-0.0110.1930.222-0.002-0.0150.1970.134-0.005-0.0110.5350.093-0.0340.013-0.46-0.014-0.0130.0140.0610.0920.019-0.0260.0130.024-0.0090.030.0130.073-0.011-0.0010.09-0.099-0.079-0.069-0.124-1.53-0.145-0.257-0.692-0.605-0.21-1.053-0.24900.0220.0760.12400.250.1060.11800.1550.172-0.0410-0.353-0.294-0.014-1.3990.011-0.063