Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Celltrion reported its provisional Q1 2024 separate financial results, recording revenue of approximately KRW 638.2B and operating profit of approximately KRW 28.8B, representing a 102.70% QoQ increase in revenue.
📊 [Key Disclosure Details & Financial Highlights]
- Q1 2024 Performance (Separate Basis)
- Revenue: KRW 638.245B (+102.70% QoQ, +19.17% YoY)
- Operating Profit: KRW 28.785B (+11.38% QoQ, -84.48% YoY)
- Profit Before Income Tax Expense: KRW 49.327B (+601.36% QoQ, -77.00% YoY)
- Net Profit: KRW 60.933B (+112.97% QoQ, -64.55% YoY)
- Q1 2024 Cumulative Performance (Separate Basis)
- Revenue: KRW 638.245B (+19.17% YoY)
- Operating Profit: KRW 28.785B (-84.48% YoY)
- Profit Before Income Tax Expense: KRW 49.327B (-77.00% YoY)
- Net Profit: KRW 60.933B (-64.55% YoY)
- Historical Comparison Figures
- Q4 2023: Revenue KRW 314.866B / Operating Profit KRW 25.843B / Net Profit KRW 28.611B
- Q1 2023: Revenue KRW 535.580B / Operating Profit KRW 185.523B / Net Profit KRW 171.893B
- Information Provision Details
- Provider: Celltrion IR Team
- Target: Domestic and international investors, media, etc.
- Date: 2024-05-09
- Contact: IR Department (+82-1661-8722)
- Note: Figures are based on Celltrion’s separate financial statements and are provisional, subject to change based on the final external audit results.
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Comparison Between Separate and Consolidated Results and Verification of Audited Figures
This disclosure presents provisional operating results on a separate financial statement basis. Comparing these numbers with the consolidated results that include subsidiaries, as well as verifying final audited figures, is important for understanding the company’s overall financial health and comprehensive earnings performance. Detailed updates can be verified in subsequent disclosures and upcoming periodic reports (Quarterly, Half-Yearly, or Annual Reports).
📢 Disclaimer & Source Notice
Source: This content has been newly structured and created based on official submission data from the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).
Investment Risk Warning: This content is provided for informational and linguistic reference purposes only. Under no circumstances does it constitute financial advice or a recommendation to buy or sell specific stocks. All investment decisions and financial responsibilities rest solely with the investor.
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