082270.KQ
GemVax&KAEL Co.,Ltd
KOE · Industrials · Industrial - Machinery · KR
KRW 10,370.00
−1.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 85.1B | 81.5B | 62.7B | 72.2B | 75.8B |
| Cost of Revenue | 49.6B | 46.6B | 43.0B | 46.2B | 53.9B |
| Gross Profit | 35.5B | 34.9B | 19.7B | 26.0B | 21.9B |
| Operating Expenses | |||||
| R&D Expense | 9.6B | 14.6B | 35.1B | 15.7B | 11.6B |
| SG&A Expense | 13.9B | 5.3B | 8.6B | 5.2B | 3.7B |
| General & Admin Expense | 661.0M | 889.2M | 1.1B | 1.1B | 867.6M |
| Selling & Marketing Expense | 4.1B | 4.4B | 7.5B | 4.1B | 2.9B |
| Other Expenses | 8.1B | 11.2B | 14.4B | 13.1B | 10.4B |
| Total Operating Expenses | 26.7B | 31.1B | 58.1B | 33.9B | 25.8B |
| Cost and Expenses | 76.3B | 77.7B | 101.0B | 80.1B | 79.4B |
| Operating Income (EBIT) | 8.8B | 3.8B | (38.3B) | (7.9B) | (3.9B) |
| Non-Operating | |||||
| Interest Income | 3.1B | 3.0B | 381.2M | 295.0M | 170.2M |
| Interest Expense | 10.2B | 10.4B | 3.2B | 462.9M | 445.3M |
| Net Interest Income | (7.0B) | (7.4B) | (2.8B) | (167.9M) | (275.1M) |
| Other Non-Op Income/Expense | (21.2B) | (15.2B) | (49.5B) | (19.5B) | (15.7B) |
| Non-Operating Income (excl Interest) | 6.2B | — | 46.3B | 19.0B | 15.2B |
| EBT (Pre-Tax Income) | (12.4B) | (11.4B) | (87.8B) | (27.3B) | (19.6B) |
| Income Tax Expense | (168.4M) | (90.5M) | (583.8M) | (170.9M) | — |
| Bottom Line | |||||
| Net Income | (12.2B) | (11.3B) | (87.2B) | (27.2B) | (19.6B) |
| Earnings from Cont. Ops | (12.2B) | (11.3B) | (87.2B) | (27.2B) | (19.6B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (12.2B) | (11.3B) | (87.2B) | (27.2B) | (19.6B) |
| Per Share | |||||
| Basic EPS | (₩275) | (₩275) | (₩2,195) | (₩691) | (₩515) |
| Diluted EPS | (₩275) | (₩275) | (₩2,195) | (₩691) | (₩515) |
| Revenue Per Share | ₩1,936 | ₩1,978 | ₩1,578 | ₩1,836 | ₩1,991 |
| Shares | |||||
| Basic Shares Outstanding | 44.0M | 41.2M | 39.7M | 39.3M | 38.1M |
| Diluted Shares Outstanding | 44.0M | 41.2M | 39.7M | 39.4M | 38.1M |
| Profitability Metrics | |||||
| EBITDA | 10.4B | 8.1B | (80.3B) | (22.9B) | (890.5M) |
| D&A | 4.1B | 4.3B | 4.3B | 4.0B | 3.0B |
| EBIT | 7.2B | 3.8B | (84.6B) | (26.9B) | (3.9B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026