Seoulin Bioscience Co Ltd
KOSDAQ:038070
Income Statement
Earnings Waterfall
Seoulin Bioscience Co Ltd
Income Statement
Seoulin Bioscience Co Ltd
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
266
|
287
|
313
|
317
|
303
|
290
|
285
|
278
|
277
|
245
|
0
|
0
|
35
|
23
|
25
|
67
|
84
|
96
|
114
|
87
|
68
|
50
|
36
|
23
|
16
|
13
|
16
|
20
|
19
|
19
|
14
|
12
|
225
|
757
|
1 313
|
1 896
|
2 287
|
2 371
|
2 463
|
2 566
|
2 482
|
2 030
|
1 461
|
823
|
330
|
178
|
0
|
0
|
|
| Revenue |
42 196
N/A
|
39 501
-6%
|
36 059
-9%
|
34 861
-3%
|
37 662
+8%
|
37 754
+0%
|
39 682
+5%
|
41 538
+5%
|
41 628
+0%
|
42 045
+1%
|
43 482
+3%
|
44 315
+2%
|
44 889
+1%
|
46 698
+4%
|
44 937
-4%
|
44 437
-1%
|
42 619
-4%
|
42 318
-1%
|
43 513
+3%
|
47 445
+9%
|
49 877
+5%
|
51 232
+3%
|
51 701
+1%
|
50 757
-2%
|
54 410
+7%
|
57 042
+5%
|
58 350
+2%
|
62 520
+7%
|
65 085
+4%
|
67 802
+4%
|
75 217
+11%
|
80 331
+7%
|
80 539
+0%
|
89 475
+11%
|
103 586
+16%
|
103 570
0%
|
104 708
+1%
|
98 335
-6%
|
84 236
-14%
|
81 576
-3%
|
89 569
+10%
|
85 821
-4%
|
84 514
-2%
|
82 093
-3%
|
75 410
-8%
|
74 572
-1%
|
71 000
-5%
|
76 738
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 306)
|
(28 170)
|
(23 806)
|
(22 780)
|
(24 915)
|
(26 062)
|
(27 739)
|
(29 615)
|
(29 930)
|
(30 200)
|
(31 771)
|
(32 367)
|
(32 174)
|
(33 276)
|
(31 428)
|
(30 816)
|
(29 812)
|
(29 777)
|
(30 712)
|
(33 492)
|
(35 434)
|
(36 665)
|
(37 263)
|
(36 955)
|
(40 545)
|
(42 403)
|
(43 712)
|
(46 871)
|
(48 519)
|
(50 284)
|
(55 730)
|
(59 662)
|
(59 435)
|
(66 695)
|
(78 626)
|
(79 491)
|
(80 360)
|
(74 517)
|
(63 993)
|
(61 321)
|
(69 649)
|
(68 132)
|
(65 805)
|
(64 124)
|
(56 431)
|
(55 827)
|
(54 196)
|
(58 819)
|
|
| Gross Profit |
11 891
N/A
|
11 331
-5%
|
12 253
+8%
|
12 081
-1%
|
12 747
+6%
|
11 692
-8%
|
11 942
+2%
|
11 922
0%
|
11 699
-2%
|
11 844
+1%
|
11 711
-1%
|
11 947
+2%
|
12 716
+6%
|
13 422
+6%
|
13 509
+1%
|
13 622
+1%
|
12 807
-6%
|
12 541
-2%
|
12 800
+2%
|
13 952
+9%
|
14 443
+4%
|
14 567
+1%
|
14 439
-1%
|
13 803
-4%
|
13 865
+0%
|
14 639
+6%
|
14 637
0%
|
15 648
+7%
|
16 566
+6%
|
17 518
+6%
|
19 488
+11%
|
20 670
+6%
|
21 104
+2%
|
22 780
+8%
|
24 961
+10%
|
24 079
-4%
|
24 349
+1%
|
23 818
-2%
|
20 243
-15%
|
20 255
+0%
|
19 921
-2%
|
17 689
-11%
|
18 709
+6%
|
17 969
-4%
|
18 980
+6%
|
18 745
-1%
|
16 804
-10%
|
17 919
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 615)
|
(7 295)
|
(9 280)
|
(10 325)
|
(10 048)
|
(9 869)
|
(9 549)
|
(9 651)
|
(9 941)
|
(10 091)
|
(10 576)
|
(10 695)
|
(10 541)
|
(10 656)
|
(10 639)
|
(10 641)
|
(11 651)
|
(11 904)
|
(12 124)
|
(12 585)
|
(12 690)
|
(12 769)
|
(12 932)
|
(12 780)
|
(12 061)
|
(13 204)
|
(11 974)
|
(12 136)
|
(12 096)
|
(12 146)
|
(12 358)
|
(12 616)
|
(13 493)
|
(14 365)
|
(14 698)
|
(15 117)
|
(15 071)
|
(15 554)
|
(16 585)
|
(16 668)
|
(17 410)
|
(16 808)
|
(17 228)
|
(17 231)
|
(17 990)
|
(18 408)
|
(17 051)
|
(17 522)
|
|
| Selling, General & Administrative |
(8 367)
|
(7 118)
|
(7 925)
|
(8 601)
|
(8 496)
|
(8 410)
|
(8 120)
|
(8 255)
|
(8 609)
|
(8 822)
|
(9 215)
|
(9 380)
|
(9 113)
|
(9 115)
|
(9 229)
|
(9 123)
|
(9 869)
|
(10 034)
|
(10 029)
|
(10 406)
|
(10 459)
|
(10 536)
|
(10 690)
|
(10 591)
|
(10 065)
|
(10 188)
|
(9 976)
|
(9 959)
|
(9 907)
|
(10 008)
|
(10 273)
|
(10 654)
|
(11 587)
|
(12 512)
|
(12 943)
|
(13 441)
|
(13 382)
|
(13 784)
|
(14 737)
|
(14 689)
|
(15 445)
|
(14 828)
|
(15 187)
|
(15 012)
|
(15 528)
|
(15 855)
|
(14 549)
|
(15 174)
|
|
| Research & Development |
(1 046)
|
(596)
|
(768)
|
(945)
|
(744)
|
(654)
|
(630)
|
(591)
|
(566)
|
(550)
|
(644)
|
(661)
|
(795)
|
(910)
|
(834)
|
(857)
|
(998)
|
(983)
|
(1 086)
|
(1 126)
|
(1 190)
|
(1 183)
|
(1 184)
|
(1 135)
|
(955)
|
(985)
|
(955)
|
(1 077)
|
(998)
|
(970)
|
(916)
|
(809)
|
(787)
|
(755)
|
(742)
|
(753)
|
(870)
|
(904)
|
(906)
|
(890)
|
(785)
|
(738)
|
(818)
|
(961)
|
(1 214)
|
(1 378)
|
(1 331)
|
(1 247)
|
|
| Depreciation & Amortization |
(646)
|
(381)
|
(587)
|
(779)
|
(808)
|
(804)
|
(798)
|
(804)
|
(767)
|
(718)
|
(716)
|
(652)
|
(633)
|
(630)
|
(576)
|
(662)
|
(783)
|
(888)
|
(1 009)
|
(1 054)
|
(1 041)
|
(1 052)
|
(1 061)
|
(1 057)
|
(1 043)
|
(1 031)
|
(1 042)
|
(1 098)
|
(1 191)
|
(1 167)
|
(1 169)
|
(1 153)
|
(1 119)
|
(1 098)
|
(1 013)
|
(923)
|
(818)
|
(867)
|
(942)
|
(1 089)
|
(1 180)
|
(1 242)
|
(1 223)
|
(1 229)
|
(1 249)
|
(1 217)
|
(1 213)
|
(1 101)
|
|
| Other Operating Expenses |
2 444
|
800
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
(1 000)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
42
|
42
|
0
|
|
| Operating Income |
4 275
N/A
|
4 037
-6%
|
2 974
-26%
|
1 757
-41%
|
2 699
+54%
|
1 823
-32%
|
2 393
+31%
|
2 271
-5%
|
1 757
-23%
|
1 752
0%
|
1 134
-35%
|
1 252
+10%
|
2 175
+74%
|
2 766
+27%
|
2 869
+4%
|
2 979
+4%
|
1 156
-61%
|
636
-45%
|
676
+6%
|
1 366
+102%
|
1 753
+28%
|
1 796
+2%
|
1 505
-16%
|
1 022
-32%
|
1 803
+76%
|
1 435
-20%
|
2 664
+86%
|
3 514
+32%
|
4 470
+27%
|
5 372
+20%
|
7 130
+33%
|
8 054
+13%
|
7 610
-6%
|
8 414
+11%
|
10 263
+22%
|
8 961
-13%
|
9 278
+4%
|
8 264
-11%
|
3 658
-56%
|
3 587
-2%
|
2 511
-30%
|
881
-65%
|
1 482
+68%
|
737
-50%
|
989
+34%
|
337
-66%
|
(246)
N/A
|
397
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
555
|
535
|
563
|
564
|
353
|
420
|
334
|
162
|
239
|
198
|
223
|
560
|
364
|
557
|
512
|
318
|
1 051
|
826
|
802
|
861
|
684
|
733
|
9 398
|
9 413
|
9 291
|
9 272
|
748
|
794
|
587
|
501
|
348
|
14 317
|
13 778
|
13 623
|
17 006
|
3 172
|
6 044
|
6 013
|
2 997
|
2 440
|
(2 117)
|
(1 613)
|
(1 708)
|
(1 108)
|
3 003
|
2 853
|
2 969
|
2 666
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
(12)
|
(12)
|
(12)
|
(9)
|
(3)
|
(3)
|
(3)
|
(154)
|
(158)
|
(158)
|
(158)
|
(7)
|
(2)
|
(1 003)
|
(1 003)
|
(1 003)
|
0
|
0
|
0
|
0
|
(39)
|
(39)
|
(64)
|
(1 407)
|
(1 368)
|
(1 372)
|
(1 388)
|
(513)
|
(562)
|
(594)
|
(558)
|
(2 329)
|
(2 703)
|
(2 795)
|
(2 877)
|
(852)
|
(427)
|
(299)
|
(212)
|
|
| Gain/Loss on Disposition of Assets |
(20)
|
(13)
|
(31)
|
(39)
|
(48)
|
(50)
|
(51)
|
(46)
|
(31)
|
(26)
|
2 549
|
2 552
|
2 553
|
2 560
|
29
|
26
|
146
|
139
|
106
|
108
|
(9)
|
(5)
|
(347)
|
(352)
|
(354)
|
(350)
|
(8)
|
(3)
|
(1)
|
0
|
(1)
|
(0)
|
6
|
(57)
|
(57)
|
(57)
|
(1)
|
(0)
|
(6)
|
(5)
|
(31)
|
0
|
(39)
|
(39)
|
(14)
|
0
|
(0)
|
0
|
|
| Total Other Income |
272
|
161
|
438
|
131
|
115
|
182
|
(118)
|
(48)
|
227
|
252
|
237
|
209
|
45
|
7
|
396
|
570
|
625
|
794
|
819
|
871
|
1 016
|
1 036
|
1 137
|
1 021
|
922
|
749
|
649
|
714
|
726
|
701
|
634
|
522
|
351
|
446
|
441
|
(65)
|
(778)
|
(834)
|
(871)
|
(410)
|
38
|
278
|
636
|
673
|
429
|
276
|
(71)
|
(141)
|
|
| Pre-Tax Income |
5 081
N/A
|
4 717
-7%
|
3 943
-16%
|
2 412
-39%
|
3 117
+29%
|
2 376
-24%
|
2 559
+8%
|
2 338
-9%
|
2 188
-6%
|
2 163
-1%
|
4 129
+91%
|
4 559
+10%
|
5 128
+12%
|
5 885
+15%
|
3 801
-35%
|
3 889
+2%
|
2 824
-27%
|
2 237
-21%
|
2 247
+0%
|
3 050
+36%
|
3 437
+13%
|
3 558
+4%
|
10 692
+201%
|
10 103
-6%
|
10 659
+6%
|
11 105
+4%
|
4 052
-64%
|
5 018
+24%
|
5 782
+15%
|
6 534
+13%
|
8 073
+24%
|
22 829
+183%
|
20 338
-11%
|
21 059
+4%
|
26 281
+25%
|
10 624
-60%
|
14 029
+32%
|
12 881
-8%
|
5 184
-60%
|
5 054
-3%
|
(1 929)
N/A
|
(3 157)
-64%
|
(2 425)
+23%
|
(2 615)
-8%
|
3 556
N/A
|
3 038
-15%
|
2 352
-23%
|
2 710
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(921)
|
(833)
|
(693)
|
(160)
|
(435)
|
(356)
|
(382)
|
(452)
|
(427)
|
(409)
|
(837)
|
(906)
|
(970)
|
(1 110)
|
(722)
|
(733)
|
(556)
|
(410)
|
(305)
|
(508)
|
(553)
|
(597)
|
(2 016)
|
(1 374)
|
(1 772)
|
(1 785)
|
(287)
|
(973)
|
(981)
|
(1 324)
|
(2 017)
|
(4 874)
|
(4 459)
|
(4 485)
|
(5 364)
|
(1 808)
|
(3 464)
|
(3 457)
|
(1 794)
|
(2 301)
|
(394)
|
(286)
|
(472)
|
(482)
|
(415)
|
(161)
|
(201)
|
(43)
|
|
| Income from Continuing Operations |
4 160
|
3 886
|
3 253
|
2 255
|
2 682
|
2 022
|
2 177
|
1 886
|
1 761
|
1 753
|
3 292
|
3 653
|
4 158
|
4 775
|
3 079
|
3 155
|
2 268
|
1 826
|
1 941
|
2 543
|
2 884
|
2 962
|
8 677
|
8 729
|
8 887
|
9 321
|
3 765
|
4 045
|
4 801
|
5 209
|
6 056
|
17 955
|
15 879
|
16 574
|
20 917
|
8 816
|
10 565
|
9 424
|
3 390
|
2 753
|
(2 323)
|
(3 444)
|
(2 897)
|
(3 097)
|
3 140
|
2 878
|
2 151
|
2 667
|
|
| Income to Minority Interest |
0
|
(25)
|
(28)
|
(12)
|
(14)
|
72
|
80
|
66
|
64
|
19
|
(62)
|
(54)
|
(85)
|
(65)
|
(72)
|
(147)
|
(207)
|
(286)
|
(227)
|
(228)
|
(259)
|
(321)
|
(330)
|
(138)
|
(3)
|
116
|
302
|
205
|
92
|
178
|
(132)
|
(251)
|
(179)
|
(413)
|
(421)
|
(205)
|
(433)
|
(172)
|
(61)
|
(63)
|
2 206
|
2 086
|
2 306
|
2 435
|
(226)
|
(151)
|
(305)
|
(546)
|
|
| Net Income (Common) |
4 160
N/A
|
3 861
-7%
|
3 225
-16%
|
2 243
-30%
|
2 668
+19%
|
2 094
-22%
|
2 258
+8%
|
1 953
-14%
|
1 825
-7%
|
1 773
-3%
|
3 230
+82%
|
3 600
+11%
|
4 073
+13%
|
4 711
+16%
|
3 008
-36%
|
3 008
N/A
|
2 061
-31%
|
1 540
-25%
|
1 714
+11%
|
2 315
+35%
|
2 625
+13%
|
2 641
+1%
|
8 346
+216%
|
8 590
+3%
|
8 884
+3%
|
9 436
+6%
|
4 067
-57%
|
4 250
+4%
|
4 893
+15%
|
5 386
+10%
|
5 933
+10%
|
17 712
+199%
|
15 589
-12%
|
16 164
+4%
|
20 525
+27%
|
8 611
-58%
|
10 159
+18%
|
9 288
-9%
|
3 328
-64%
|
2 719
-18%
|
(118)
N/A
|
(1 357)
-1 055%
|
(591)
+56%
|
(662)
-12%
|
2 914
N/A
|
2 726
-6%
|
1 846
-32%
|
2 121
+15%
|
|
| EPS (Diluted) |
486.44
N/A
|
451.45
-7%
|
377.13
-16%
|
262.29
-30%
|
329.99
+26%
|
244.87
-26%
|
254.77
+4%
|
226.42
-11%
|
220.71
-3%
|
201.08
-9%
|
356.73
+77%
|
397.04
+11%
|
449.1
+13%
|
522.4
+16%
|
329.36
-37%
|
328.44
0%
|
226.56
-31%
|
166.45
-27%
|
185.82
+12%
|
251.88
+36%
|
285.77
+13%
|
287.32
+1%
|
909.17
+216%
|
937.56
+3%
|
973.83
+4%
|
1 048.02
+8%
|
451.85
-57%
|
472.18
+4%
|
543.58
+15%
|
598.77
+10%
|
659.77
+10%
|
1 969.54
+199%
|
1 775.46
-10%
|
1 798.99
+1%
|
2 285.13
+27%
|
958.85
-58%
|
934.63
-3%
|
1 035.66
+11%
|
371.12
-64%
|
303.17
-18%
|
-13.42
N/A
|
-151.54
-1 029%
|
-65.91
+57%
|
-73.84
-12%
|
334.47
N/A
|
304.71
-9%
|
209.11
-31%
|
240.23
+15%
|
|