Celltrion Healthcare Co., Ltd.
091990.KQFinancial Statements
Income Statement (Annual)
Amounts in millions
2022
12/31/2022
Revenue
1,479
Cost of Revenue
1,058
Gross Profit
421
Gross Margin
28.5%
Operating Income
172
Operating Margin
11.6%
Net Income
110
Net Margin
7.5%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
176
EBITDA Margin
11.9%
2021
12/31/2021
Revenue
1,353
Cost of Revenue
1,030
Gross Profit
323
Gross Margin
23.9%
Operating Income
150
Operating Margin
11.1%
Net Income
114
Net Margin
8.5%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
153
EBITDA Margin
11.3%
2020
12/31/2020
Revenue
1,221
Cost of Revenue
814
Gross Profit
406
Gross Margin
33.3%
Operating Income
272
Operating Margin
22.2%
Net Income
180
Net Margin
14.8%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
274
EBITDA Margin
22.4%
2019
12/31/2019
Revenue
826
Cost of Revenue
669
Gross Profit
157
Gross Margin
19.0%
Operating Income
62
Operating Margin
7.5%
Net Income
49
Net Margin
5.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
64
EBITDA Margin
7.7%
2018
12/31/2018
Revenue
535
Cost of Revenue
483
Gross Profit
52
Gross Margin
9.7%
Operating Income
-19
Operating Margin
-3.5%
Net Income
9
Net Margin
1.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-19
EBITDA Margin
-3.5%