JW Lifescience Corporation
KRX:234080.KS
10990 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 54,397.332 | 55,334.236 | 53,637.441 | 51,141.244 | 52,089.691 | 49,991.996 | 50,242.733 | 47,726.576 | 47,125.617 | 43,836.239 | 44,424.62 | 40,237.969 | 42,727.047 | 42,427.314 | 44,646.417 | 46,339.723 | 47,561.831 | 46,291.018 | 44,574.81 | 43,097.69 | 41,973.698 | 40,574.581 | 39,148.244 | 40,267.869 | 36,842.511 | 38,971.428 | 37,987.205 | 37,587.319 | 33,785.203 | 34,240.121 | 33,621.097 | 31,576.859 | 33,861.4 | 33,231.049 | 30,427.161 | 31,703.817 | 34,894.844 |
| Cost of Revenue
| 40,508.443 | 41,239.689 | 40,017.617 | 39,249.916 | 38,973.783 | 36,449.643 | 37,207.844 | 37,098.475 | 34,554.466 | 31,949.68 | 32,124.343 | 29,243.926 | 29,744.149 | 29,547.252 | 29,289.571 | 31,898.59 | 32,198.519 | 31,955.405 | 32,413.945 | 30,982.604 | 29,390.003 | 28,728.104 | 28,412.673 | 29,891.294 | 26,495.704 | 30,915.712 | 29,166.938 | 28,368.336 | 24,353.859 | 24,530.636 | 25,855.048 | 23,133.663 | 25,213.707 | 23,809.565 | 22,130.183 | 25,117.358 | 26,655.466 |
| Gross Profit
| 13,888.889 | 14,094.547 | 13,619.824 | 11,891.328 | 13,115.908 | 13,542.353 | 13,034.889 | 10,628.101 | 12,571.151 | 11,886.559 | 12,300.277 | 10,994.043 | 12,982.898 | 12,880.062 | 15,356.845 | 14,441.132 | 15,363.311 | 14,335.613 | 12,160.865 | 12,115.086 | 12,583.695 | 11,846.477 | 10,735.571 | 10,376.575 | 10,346.807 | 8,055.716 | 8,820.267 | 9,218.983 | 9,431.344 | 9,709.485 | 7,766.049 | 8,443.196 | 8,647.693 | 9,421.484 | 8,296.978 | 6,586.459 | 8,239.378 |
| Gross Profit Ratio
| 0.255 | 0.255 | 0.254 | 0.233 | 0.252 | 0.271 | 0.259 | 0.223 | 0.267 | 0.271 | 0.277 | 0.273 | 0.304 | 0.304 | 0.344 | 0.312 | 0.323 | 0.31 | 0.273 | 0.281 | 0.3 | 0.292 | 0.274 | 0.258 | 0.281 | 0.207 | 0.232 | 0.245 | 0.279 | 0.284 | 0.231 | 0.267 | 0.255 | 0.284 | 0.273 | 0.208 | 0.236 |
| Reseach & Development Expenses
| 1,185.924 | 958.474 | 1,732.277 | 1,352.469 | 1,029.869 | 1,046.528 | 1,339.269 | 1,540.014 | 1,632.265 | 1,225.146 | 1,891.966 | 1,462.404 | 1,591.276 | 1,295.968 | 1,035.027 | 1,301.612 | 1,338.613 | 1,520.246 | 1,057.796 | 1,141.295 | 1,042.587 | 342.4 | 397.436 | 210.073 | 361.907 | 166.002 | 117.06 | 71.791 | 133.148 | 77.417 | 242.002 | 153.9 | 128.719 | 140.042 | 113.339 | 115.858 | 104.344 |
| General & Administrative Expenses
| 5,701.478 | 774.804 | 796.244 | 5,658.768 | 5,334.48 | 4,679.086 | 72.167 | 107.382 | 95.782 | 90.054 | 88.072 | 98.767 | 103.12 | 74.714 | 95.236 | 101.205 | 136.829 | 101.047 | 121.941 | 185.052 | 209.429 | 114.295 | 172.193 | 206.632 | 794.156 | 210.668 | 303.21 | 245.224 | 673.392 | 188.658 | 156.175 | 259.688 | 612.952 | 248.552 | 376.943 | 284.784 | 659.2 |
| Selling & Marketing Expenses
| -1,408.034 | 1,981.484 | 1,968.139 | 0 | 0 | 1,655.101 | 2,242.339 | 2,002.502 | 2,004.849 | 2,146.712 | 2,095.276 | 1,833.031 | 2,265.985 | 1,732.781 | 2,232.79 | 1,645.599 | 1,707.548 | 1,604.45 | 2,081.18 | 1,895.07 | 1,874.978 | 1,655.085 | 1,907.269 | 1,353.041 | 1,183.261 | 1,632.192 | 2,224.542 | 1,204.763 | 1,225.578 | 1,566.481 | 1,822.928 | 1,379.825 | 1,344.158 | 1,429.24 | 2,338.492 | 1,008.914 | 990.309 |
| SG&A
| 4,293.444 | 4,383.936 | 3,871.191 | 5,658.768 | 5,334.48 | 4,679.086 | 2,314.506 | 2,109.884 | 2,100.631 | 2,236.766 | 2,183.348 | 1,931.798 | 2,369.105 | 1,807.495 | 2,328.026 | 1,746.804 | 1,844.377 | 1,705.497 | 2,203.121 | 2,080.122 | 2,084.407 | 1,769.38 | 2,079.462 | 1,559.673 | 1,977.417 | 1,842.86 | 2,527.752 | 1,449.987 | 1,898.97 | 1,755.139 | 1,979.103 | 1,639.513 | 1,957.11 | 1,677.792 | 2,715.435 | 1,293.698 | 1,649.509 |
| Other Expenses
| -29.16 | -151.098 | -31.696 | 62.315 | -10,668.959 | -1,046.528 | 1,468.468 | 1,681.532 | 252.364 | 142.238 | 284.406 | 161.495 | 186.478 | 70.125 | 154.503 | 211.942 | 160.835 | -1.727 | 130.267 | 162.757 | 144.406 | 116.079 | 113.591 | 92.506 | 93.613 | 84.893 | -70.385 | 41.186 | -13.991 | 95.507 | 52.848 | 9.66 | -18.084 | 77.696 | -211.025 | 58.827 | 23.554 |
| Operating Expenses
| 5,508.528 | 5,493.508 | 5,635.164 | 5,658.768 | -5,334.479 | 4,679.086 | 5,122.243 | 5,331.43 | 5,527.875 | 5,049.898 | 5,659.772 | 4,969.698 | 5,522.993 | 4,588.106 | 4,950.273 | 4,931.498 | 5,057.536 | 5,107.052 | 5,078.644 | 5,015.11 | 4,936.301 | 3,927.106 | 4,200.532 | 3,189.758 | 4,612.31 | 3,970.754 | 4,142.051 | 2,878.785 | 3,186.931 | 3,195.914 | 3,403.34 | 3,029.169 | 3,227.848 | 2,987.749 | 3,772.312 | 2,407.004 | 2,717.751 |
| Operating Income
| 8,380.36 | 8,601.039 | 7,984.66 | 6,232.559 | 7,781.429 | 8,863.267 | 7,912.645 | 1,242.958 | 7,043.276 | 6,836.661 | 6,640.506 | 6,024.345 | 7,459.905 | 8,291.954 | 10,406.573 | 9,509.631 | 10,305.775 | 9,228.56 | 7,082.222 | 7,099.974 | 7,647.394 | 7,919.372 | 6,535.038 | 7,186.817 | 5,734.496 | 4,084.964 | 4,678.216 | 6,340.199 | 6,244.413 | 6,513.573 | 4,362.709 | 5,414.027 | 5,419.844 | 6,433.734 | 4,524.667 | 4,179.454 | 5,521.627 |
| Operating Income Ratio
| 0.154 | 0.155 | 0.149 | 0.122 | 0.149 | 0.177 | 0.157 | 0.026 | 0.149 | 0.156 | 0.149 | 0.15 | 0.175 | 0.195 | 0.233 | 0.205 | 0.217 | 0.199 | 0.159 | 0.165 | 0.182 | 0.195 | 0.167 | 0.178 | 0.156 | 0.105 | 0.123 | 0.169 | 0.185 | 0.19 | 0.13 | 0.171 | 0.16 | 0.194 | 0.149 | 0.132 | 0.158 |
| Total Other Income Expenses Net
| -385.357 | -270.352 | 4,088.577 | -386.711 | -618.4 | 672.782 | -1,239.556 | 2,537.451 | -2,810.292 | -741.299 | -2,535.765 | -1,045.498 | -5,669.637 | -878.706 | -14,905.854 | -1,217.734 | -152.275 | -434.268 | -145.124 | -509.281 | -339.63 | -423.693 | -843.705 | -479.971 | -474.822 | -432.118 | -621.867 | -523.757 | -628.798 | -509.094 | -573.47 | -582.735 | -600.331 | -654.981 | -795.469 | -527.649 | -626.472 |
| Income Before Tax
| 7,995.004 | 8,330.686 | 12,073.237 | 5,845.848 | 7,163.029 | 9,536.049 | 6,673.089 | 3,780.409 | 4,232.984 | 6,095.363 | 4,104.74 | 4,978.847 | 1,790.268 | 7,413.248 | -4,499.281 | 8,291.898 | 10,153.5 | 8,794.292 | 6,937.098 | 6,590.692 | 7,307.765 | 7,495.679 | 5,691.334 | 6,706.846 | 5,259.674 | 3,652.846 | 4,056.349 | 5,816.442 | 5,615.615 | 6,004.479 | 3,789.238 | 4,831.292 | 4,819.513 | 5,778.753 | 3,729.199 | 3,651.805 | 4,895.155 |
| Income Before Tax Ratio
| 0.147 | 0.151 | 0.225 | 0.114 | 0.138 | 0.191 | 0.133 | 0.079 | 0.09 | 0.139 | 0.092 | 0.124 | 0.042 | 0.175 | -0.101 | 0.179 | 0.213 | 0.19 | 0.156 | 0.153 | 0.174 | 0.185 | 0.145 | 0.167 | 0.143 | 0.094 | 0.107 | 0.155 | 0.166 | 0.175 | 0.113 | 0.153 | 0.142 | 0.174 | 0.123 | 0.115 | 0.14 |
| Income Tax Expense
| 723.754 | 2,532.201 | 898.627 | 1,291.748 | 1,498.843 | 1,875.084 | 2,098.578 | 958.432 | 1,301.737 | 1,461.831 | 2,358.382 | 1,039.799 | 109.55 | 1,865.753 | 1,044.833 | 308.364 | 2,234.846 | 1,852.313 | 1,810.145 | 1,490.631 | 1,461.449 | 1,630.57 | 1,136.998 | 1,487.918 | 2,194.605 | 670.215 | 959.59 | 1,289.98 | 1,224.385 | 1,236.217 | 794.621 | 1,063.006 | 1,036.562 | 1,162.998 | 480.245 | 802.992 | 1,069.67 |
| Net Income
| 6,656.967 | 5,133.029 | 10,264.715 | 4,554.1 | 5,664.187 | 7,660.964 | 4,574.511 | 2,821.977 | 2,931.247 | 4,633.532 | 1,746.357 | 3,939.048 | 1,680.718 | 5,547.495 | -5,544.114 | 7,983.534 | 7,918.654 | 6,941.979 | 5,126.953 | 5,100.061 | 5,846.316 | 5,865.109 | 4,554.336 | 5,218.927 | 3,065.07 | 2,982.631 | 3,096.759 | 4,526.463 | 4,391.23 | 4,768.262 | 2,994.618 | 3,768.285 | 3,782.95 | 4,615.755 | 3,248.953 | 2,848.813 | 3,825.485 |
| Net Income Ratio
| 0.122 | 0.093 | 0.191 | 0.089 | 0.109 | 0.153 | 0.091 | 0.059 | 0.062 | 0.106 | 0.039 | 0.098 | 0.039 | 0.131 | -0.124 | 0.172 | 0.166 | 0.15 | 0.115 | 0.118 | 0.139 | 0.145 | 0.116 | 0.13 | 0.083 | 0.077 | 0.082 | 0.12 | 0.13 | 0.139 | 0.089 | 0.119 | 0.112 | 0.139 | 0.107 | 0.09 | 0.11 |
| EPS
| 429.91 | 331.49 | 662.9 | 294.11 | 365.8 | 494.75 | 295.42 | 182.24 | 189.3 | 297.4 | 114 | 252 | 107 | 350 | -350.47 | 504 | 500 | 438 | 323 | 322 | 369 | 370 | 287 | 330 | 194 | 188.5 | 98 | 143 | 138.5 | 301 | 189 | 238 | 239 | 291.5 | 205.5 | 180 | 241.5 |
| EPS Diluted
| 429.91 | 331.49 | 662.9 | 294.11 | 365.8 | 494.75 | 295.42 | 182.24 | 189 | 297 | 114 | 252 | 107 | 350 | -350.47 | 504 | 500 | 438 | 323 | 322 | 369 | 370 | 287 | 330 | 194 | 188.5 | 98 | 143 | 138.5 | 301 | 189 | 238 | 239 | 291.5 | 205.5 | 180 | 241.5 |
| EBITDA
| 12,293.911 | 12,513.357 | 11,901.09 | 10,147.063 | 13,115.908 | 13,542.353 | 14,261.574 | 4,968.106 | 10,105.176 | 9,940.945 | 8,044.125 | 8,705.733 | 9,934.89 | 10,880.997 | 7,885.887 | 12,764.623 | 13,551 | 12,254.664 | 10,345.545 | 10,143.289 | 10,550.895 | 10,805.027 | 9,037.808 | 9,961.757 | 8,643.361 | 7,024.844 | 7,481.93 | 9,172.668 | 8,977.3 | 9,336.854 | 7,135.834 | 9,221.1 | 8,826.467 | 9,749.304 | 7,610.98 | 7,378.167 | 5,633.39 |
| EBITDA Ratio
| 0.226 | 0.226 | 0.222 | 0.198 | 0.252 | 0.271 | 0.284 | 0.104 | 0.214 | 0.227 | 0.181 | 0.216 | 0.233 | 0.256 | 0.177 | 0.275 | 0.285 | 0.265 | 0.232 | 0.235 | 0.251 | 0.266 | 0.231 | 0.247 | 0.235 | 0.18 | 0.197 | 0.244 | 0.266 | 0.273 | 0.212 | 0.292 | 0.261 | 0.293 | 0.25 | 0.233 | 0.161 |