Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December 2020 2021 2022 2023 2024

Vitro Diagnostics-Related Business

53.68B 46.15B 37.22B 8.43B 1.25B

Total Assets

43.56B 79.3B 87.94B 62.19B 21.58B

Interest Expense

-387M -2.98B -4.22B -2.5B -1.2B

Income Tax Expense

- - - -81.44M -505K

CAPEX

-2.83B -8.69B -2.81B -3.26B -128M

EBT

19.51B -31.67B -4.01B -20.37B -52.84B

D&A

1.35B 2.03B 2.59B 2.87B 2.56B

Net Income

19.51B -31.67B -4.02B -20.32B -52.34B

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December 2020 2021 2022 2023 2024

South Korea

3.91B 599M 28.13B 2.92B 1.17B

Other

- - - 138M 34.09M

Asia

- - - 3.87B 19.75M

Europe

- - - 1.48B -

Overseas

49.77B 45.55B 9.08B - -