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i-Cord Cord Blood Bank

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Business Performance

CHA Biotech Revenue (Consolidated)

Unit: 100 million won

CAGR 14%

Income Statement (Consolidated)

Unit: Million won

Category	FY18	FY19	FY20	FY21	FY22	FY23
Revenue	488,600	534,612	664,717	727,476	844,583	953,951
Operating Profit	19,015	5,837	-2,447	7,713	-47,076	-9,567
Net Profit	36,097	52,368	-34,179	-21,844	-69,659	-5,560

Balance Sheet (Consolidated)

Unit: Million won

Category	FY18	FY19	FY20	FY21	FY22	FY23
Total Assets	947,532	1,162,923	1,313,710	1,535,125	1,607,008	1,725,570
Total Liabilities	397,285	496,625	676,834	742,013	955,072	1,069,236
Total Equity	550,247	666,298	636,876	793,112	651,936	656,334

CHA Biotech Revenue (Separate)

Unit: 100 million won

CAGR 21%

Income Statement (Separate)

Unit: Million won

Category	FY18	FY19	FY20	FY21	FY22	FY23
Revenue	26,793	30,320	26,760	35,288	42,326	69,178
Operating Profit	-2,164	-308	273	-1,757	-879	17,806
Net Profit	-13,311	43,798	-7,080	-8,818	-61,893	1,407

Balance Sheet (Separate)

Unit: Million won

Category	FY18	FY19	FY20	FY21	FY22	FY23
Total Assets	283,637	320,193	390,989	398,180	395,402	426,432
Total Liabilities	86,244	80,913	157,391	87,533	145,880	175,034
Total Equity	197,392	239,279	233,597	310,647	249,521	251,397

CHA Network

Company Name CHA Biotech Co., Ltd.
CEO Sang Hoon Oh

[Main Office] CHA Bio Complex, 335 Pangyo-ro, Bundang-gu, Seongnam-si, Gyeonggi-do, 13488

TEL: +82-31-881-7400
FAX: +82-31-881-7524

[Headquarter] PIE’N POLUS Building, 442 Dosan-daero, Gangnam-gu, Seoul

COPYRIGHT ⓒ 2024 by CHA Biotech, All rights reserved.

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