Income Statement

Revenue

+31%

+41%

10Y

Currency: KRW

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	0	0	0	0	0	19	0	0	0	48	501	930	1 375	1 695	1 272	865	424	0	44	30	0	0	1 327	446	904	0	1 557	707	0	0	338	326	514	707	835	935	1 203	1 494	1 948	0	0	0	2 164	0	0	0	1 679	457	0	0	522	0	0	0	796	0	0	0	870	0	0	0	904	0	0	0	984	0	0	0	1 204	0	0	0
Revenue	12 598 N/A	13 260 +5%	13 948 +5%	14 575 +4%	16 516 +13%	17 785 +8%	19 569 +10%	21 360 +9%	22 464 +5%	23 404 +4%	11 504 -51%	22 892 +99%	22 379 -2%	22 159 -1%	23 869 +8%	24 247 +2%	26 840 +11%	28 558 +6%	32 382 +13%	36 315 +12%	39 218 +8%	42 974 +10%	44 129 +3%	45 856 +4%	46 975 +2%	46 752 0%	48 078 +3%	48 437 +1%	48 687 +1%	50 107 +3%	54 130 +8%	58 089 +7%	63 115 +9%	73 925 +17%	79 534 +8%	87 029 +9%	90 662 +4%	88 206 -3%	91 113 +3%	92 394 +1%	94 772 +3%	98 472 +4%	101 793 +3%	104 462 +3%	107 960 +3%	108 576 +1%	112 831 +4%	115 640 +2%	115 150 0%	120 208 +4%	122 253 +2%	124 311 +2%	126 060 +1%	127 767 +1%	112 603 -12%	206 826 +84%	207 634 +0%	204 502 -2%	129 175 -37%	130 268 +1%	130 775 +0%	137 850 +5%	138 617 +1%	136 765 -1%	170 614 +25%	167 358 -2%	132 803 -21%	164 443 +24%	162 658 -1%	163 369 +0%	135 777 -17%	176 737 +30%	163 919 -7%	179 980 +10%
Gross Profit
Cost of Revenue	(8 456)	(8 534)	(8 513)	(8 678)	(9 569)	(10 021)	(10 788)	(11 449)	(11 658)	(11 684)	(7 314)	(13 420)	(13 413)	(13 978)	(13 267)	(13 624)	(14 447)	(15 066)	(17 227)	(20 127)	(22 376)	(24 678)	(25 498)	(25 972)	(26 035)	(26 028)	(26 811)	(27 314)	(27 426)	(28 537)	(32 497)	(35 447)	(39 862)	(47 430)	(53 338)	(58 569)	(61 430)	(60 901)	(61 255)	(62 350)	(64 442)	(66 796)	(68 128)	(69 123)	(71 577)	(71 105)	(77 910)	(79 969)	(81 333)	(85 258)	(83 364)	(84 513)	(86 143)	(87 384)	(70 413)	(132 427)	(128 713)	(124 777)	(77 016)	(79 162)	(79 567)	(84 116)	(85 024)	(84 749)	(107 941)	(106 423)	(83 563)	(102 787)	(99 929)	(99 370)	(88 648)	(115 671)	(109 664)	(120 552)
Gross Profit	4 142 N/A	4 726 +14%	5 435 +15%	5 899 +9%	6 946 +18%	7 765 +12%	8 781 +13%	9 910 +13%	10 806 +9%	11 720 +8%	4 190 -64%	9 474 +126%	8 968 -5%	8 182 -9%	10 602 +30%	10 623 +0%	12 392 +17%	13 491 +9%	15 155 +12%	16 187 +7%	16 842 +4%	18 296 +9%	18 631 +2%	19 885 +7%	20 941 +5%	20 726 -1%	21 267 +3%	21 123 -1%	21 262 +1%	21 570 +1%	21 633 +0%	22 644 +5%	23 254 +3%	26 497 +14%	26 196 -1%	28 461 +9%	29 233 +3%	27 305 -7%	29 859 +9%	30 044 +1%	30 330 +1%	31 676 +4%	33 665 +6%	35 338 +5%	36 381 +3%	37 469 +3%	34 921 -7%	35 671 +2%	33 819 -5%	34 952 +3%	38 889 +11%	39 798 +2%	39 916 +0%	40 381 +1%	42 190 +4%	74 398 +76%	78 920 +6%	79 726 +1%	52 158 -35%	51 106 -2%	51 208 +0%	53 734 +5%	53 593 0%	52 016 -3%	62 673 +20%	60 935 -3%	49 240 -19%	61 656 +25%	62 729 +2%	63 999 +2%	47 129 -26%	61 066 +30%	54 255 -11%	59 428 +10%
Operating Income
Operating Expenses	(8 213)	(8 187)	(8 224)	(8 244)	(8 022)	(8 149)	(7 865)	(8 054)	(9 235)	(9 980)	(5 228)	(10 306)	(9 496)	(8 897)	(8 222)	(9 226)	(9 993)	(9 502)	(9 809)	(11 097)	(12 273)	(13 837)	(13 444)	(14 721)	(15 296)	(16 063)	(17 700)	(16 815)	(17 979)	(18 676)	(19 032)	(21 114)	(21 919)	(23 249)	(22 029)	(17 487)	(18 587)	(18 401)	(26 716)	(27 473)	(28 300)	(29 752)	(30 645)	(31 483)	(31 940)	(33 619)	(33 993)	(35 020)	(34 459)	(35 461)	(38 169)	(40 724)	(42 675)	(43 580)	(35 028)	(60 407)	(59 256)	(57 652)	(40 365)	(42 619)	(45 146)	(49 255)	(48 304)	(56 890)	(68 939)	(68 566)	(49 663)	(63 324)	(66 461)	(67 079)	(53 593)	(70 577)	(62 474)	(65 944)
Selling, General & Administrative	(3 526)	(3 814)	(4 216)	(4 481)	(4 983)	(5 360)	(5 483)	(5 877)	(6 088)	(6 435)	(3 442)	(7 172)	(7 802)	(8 282)	(8 874)	(9 373)	(9 263)	(9 208)	(8 468)	(10 823)	(12 663)	(13 792)	(11 230)	(14 719)	(14 351)	(14 290)	(14 625)	(14 719)	(16 254)	(17 780)	(14 702)	(17 889)	(18 693)	(20 023)	(16 919)	(22 284)	(23 384)	(23 198)	(20 466)	(27 473)	(28 299)	(29 752)	(24 040)	(31 482)	(31 940)	(33 617)	(25 893)	(35 020)	(34 459)	(35 462)	(27 744)	(40 723)	(42 674)	(43 578)	(26 582)	(55 896)	(54 745)	(53 142)	(33 200)	(42 619)	(45 146)	(49 255)	(40 404)	(48 778)	(60 828)	(60 454)	(41 682)	(63 324)	(66 461)	(67 079)	(53 593)	(70 227)	(61 712)	(65 182)
Research & Development	(4 380)	(4 068)	(3 700)	(3 431)	(2 695)	(2 426)	(1 978)	(1 751)	(2 693)	(3 061)	(1 526)	0	0	0	0	0	0	0	(972)	0	0	0	(1 777)	0	(818)	(1 546)	(2 588)	(2 299)	0	0	(3 385)	(2 267)	0	0	(4 178)	0	0	0	(4 930)	0	0	0	(5 188)	0	0	0	(6 679)	0	0	0	(7 365)	0	0	0	(6 244)	0	0	0	(4 101)	0	0	0	(4 267)	0	0	0	(4 546)	0	0	0	0	0	0	0
Depreciation & Amortization	(307)	(306)	(309)	(335)	(344)	(364)	(405)	(426)	(454)	(484)	(261)	0	0	0	(385)	0	0	0	(370)	0	0	0	(437)	0	(125)	(226)	(487)	(371)	0	0	(946)	(911)	0	0	(932)	0	0	0	(1 321)	0	0	0	(1 418)	0	0	0	(1 421)	0	0	0	(3 060)	0	0	0	(2 202)	0	0	0	(3 064)	0	0	0	(3 633)	0	0	0	(3 435)	0	0	0	0	(350)	(762)	0
Other Operating Expenses	0	0	0	3	0	0	0	0	0	0	0	(3 134)	(1 694)	(615)	1 036	149	(729)	(295)	0	(274)	390	(45)	0	0	0	0	0	574	(1 725)	(896)	0	(47)	(3 226)	(3 226)	0	4 797	4 797	4 797	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 511)	(4 511)	(4 510)	0	0	0	0	0	(8 112)	(8 112)	(8 112)	0	0	0	0	0	0	0	(762)
Operating Income	(4 071) N/A	(3 462) +15%	(2 790) +19%	(2 347) +16%	(1 076) +54%	(385) +64%	916 N/A	1 857 +103%	1 570 -15%	1 740 +11%	(1 038) N/A	(833) +20%	(528) +37%	(714) -35%	2 379 N/A	1 396 -41%	2 398 +72%	3 988 +66%	5 346 +34%	5 092 -5%	4 571 -10%	4 462 -2%	5 188 +16%	5 166 0%	5 646 +9%	4 662 -17%	3 568 -23%	4 307 +21%	3 281 -24%	2 893 -12%	2 601 -10%	1 529 -41%	1 335 -13%	3 248 +143%	4 167 +28%	10 974 +163%	10 646 -3%	8 905 -16%	3 142 -65%	2 572 -18%	2 031 -21%	1 924 -5%	3 020 +57%	3 856 +28%	4 442 +15%	3 851 -13%	929 -76%	649 -30%	(642) N/A	(511) +20%	720 N/A	(925) N/A	(2 758) -198%	(3 197) -16%	7 162 N/A	13 991 +95%	19 665 +41%	22 073 +12%	11 793 -47%	8 487 -28%	6 062 -29%	4 479 -26%	5 289 +18%	(4 873) N/A	(6 267) -29%	(7 631) -22%	(423) +94%	(1 667) -294%	(3 732) -124%	(3 079) +17%	(6 464) -110%	(9 510) -47%	(8 219) +14%	(6 516) +21%
Pre-Tax Income
Interest Income Expense	(10)	58	335	626	(5)	511	601	711	1 528	327	(3 001)	(3 428)	(3 473)	(3 369)	(1 320)	(801)	(497)	(129)	(1 462)	(688)	(839)	(1 093)	(1 661)	(933)	(953)	(1 650)	(1 084)	(1 022)	(886)	7	(3)	1 249	1 174	1 300	2 141	(52)	(307)	(840)	1 187	(1 153)	(1 446)	(1 444)	8 798	12 529	12 008	11 654	1 677	(1 374)	6 969	4 982	(12 004)	(17 992)	(23 934)	(35 476)	(1 303)	(15 125)	(17 197)	(3 953)	17 677	(1 802)	(1 187)	(469)	(22 901)	(22 119)	(22 503)	(23 112)	(6 914)	(3 689)	(4 800)	(4 770)	766	(3 674)	(2 629)	(2 294)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(465)	0	0	0	0	0	0	0	0	0	574	574	370	0	0	0	396	0	0	0	2 666	0	0	0	1 552	0	0	0	(445)	0	0	0	0	0	0	0	4 459	0	0	0	3 936	0	0	0	(9 376)	0	0	0	(8 112)	0	0	0	(11 255)	0	0	0	(5 667)	0	0	0
Gain/Loss on Disposition of Assets	3	0	0	3	3	0	0	7	7	16	7	0	0	0	0	0	0	0	(885)	0	0	0	0	0	0	0	120	0	0	0	8	11	0	0	11	0	0	0	(23)	0	0	0	0	0	0	0	0	0	0	0	140	0	0	0	20	0	0	0	36	0	0	0	262	0	0	0	(1 386)	0	0	0	(349)	0	0	0
Total Other Income	1 803	1 760	1 955	2 079	1 253	1 147	901	409	159	311	391	82	396	91	0	2	2	2	536	92	(142)	2	645	44	585	1 454	3 844	3 669	3 147	2 185	141	(271)	379	246	146	(655)	1 039	(2 380)	(177)	(289)	(586)	2 372	308	357	73	(93)	(584)	9 137	6 204	8 137	(6 776)	(3 954)	(5 076)	(5 331)	(4 264)	(12 285)	(14 193)	(16 342)	(5 226)	9 958	7 316	10 358	(3 643)	(1 066)	6 315	4 280	(255)	(17 079)	(18 394)	(20 302)	1 817	67	888	4 393
Pre-Tax Income	(2 275) N/A	(1 644) +28%	(501) +70%	360 N/A	175 -51%	1 275 +629%	2 420 +90%	2 982 +23%	3 263 +9%	2 393 -27%	(3 642) N/A	(4 179) -15%	(3 605) +14%	(3 992) -11%	594 N/A	597 +1%	1 903 +219%	3 861 +103%	3 535 -8%	4 496 +27%	3 590 -20%	3 371 -6%	4 172 +24%	4 276 +2%	5 851 +37%	5 040 -14%	6 817 +35%	6 955 +2%	5 542 -20%	5 084 -8%	3 142 -38%	2 517 -20%	2 888 +15%	4 794 +66%	9 131 +90%	10 266 +12%	11 377 +11%	5 685 -50%	5 680 0%	1 129 -80%	(2) N/A	2 851 N/A	11 682 +310%	16 743 +43%	16 524 -1%	15 413 -7%	2 022 -87%	8 412 +316%	12 531 +49%	12 608 +1%	(13 460) N/A	(22 870) -70%	(31 767) -39%	(44 002) -39%	5 550 N/A	(13 418) N/A	(11 726) +13%	1 779 N/A	14 904 +738%	16 643 +12%	12 191 -27%	14 368 +18%	(29 104) N/A	(28 059) +4%	(22 454) +20%	(26 463) -18%	(20 233) +24%	(22 435) -11%	(26 926) -20%	(28 152) -5%	(9 897) +65%	(13 117) -33%	(9 961) +24%	(4 417) +56%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	(24)	(24)	(2)	(2)	22	22	(396)	(396)	(396)	(396)	(748)	(748)	(1 335)	(1 583)	(364)	(365)	222	470	(109)	(109)	(109)	(109)	951	901	755	755	(1 253)	(1 203)	(941)	(909)	(2 406)	(2 406)	(3 157)	(3 189)	(314)	(314)	(2 113)	(2 193)	77	(615)	2 037	2 193	(1 744)	(2 520)	(2 341)	(2 058)	(12 592)	(11 566)	(10 502)	(11 001)	7 098	7 074	5 238	5 554	3 483	3 625	4 405	4 271	2 114	2 158	1 809	1 814
Income from Continuing Operations	(2 275)	(1 644)	(501)	360	175	1 275	2 420	2 982	3 263	2 393	(3 642)	(4 179)	(3 630)	(4 017)	592	594	1 925	3 883	3 139	4 101	3 195	2 976	3 424	3 528	4 516	3 457	6 453	6 590	5 764	5 554	3 033	2 408	2 779	4 685	10 083	11 167	12 132	6 440	4 427	(73)	(942)	1 942	9 275	14 335	13 365	12 223	1 707	8 098	10 418	10 415	(13 383)	(23 485)	(29 730)	(41 809)	3 805	(15 938)	(14 067)	(280)	2 312	5 077	1 689	3 367	(22 005)	(20 984)	(17 216)	(20 909)	(16 751)	(18 809)	(22 521)	(23 881)	(7 784)	(10 959)	(8 152)	(2 603)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	(7)	(12)	16	34	45	89	18	27	(27)	(154)	(124)	(124)	(44)	27	33	61	89	341	(238)	608	(126)	79	385	(281)	254	(163)	(137)	327	938	1 005	2 069	1 643	9 882	10 636	9 535	20 242	(255)	9 759	10 134	(616)	(1 200)	(865)	(817)	(1 110)	(247)	92	(40)	145	(63)	(63)	(63)	92	180	1 137	1 813	1 903
Net Income (Common)	(2 275) N/A	(1 644) +28%	(501) +70%	360 N/A	175 -51%	1 275 +629%	2 420 +90%	2 982 +23%	3 263 +9%	2 393 -27%	(3 642) N/A	(4 179) -15%	(3 630) +13%	(4 017) -11%	596 N/A	598 +0%	1 929 +223%	3 887 +102%	3 132 -19%	4 081 +30%	3 203 -22%	3 002 -6%	3 469 +16%	3 618 +4%	4 536 +25%	3 486 -23%	6 426 +84%	6 437 +0%	5 640 -12%	5 430 -4%	2 989 -45%	2 435 -19%	2 812 +15%	4 746 +69%	10 172 +114%	11 508 +13%	11 895 +3%	7 049 -41%	4 301 -39%	6 -100%	(558) N/A	1 661 N/A	9 529 +474%	14 172 +49%	13 228 -7%	12 549 -5%	2 645 -79%	9 103 +244%	12 487 +37%	12 058 -3%	(3 501) N/A	(12 850) -267%	(20 196) -57%	(21 568) -7%	88 337 N/A	78 607 -11%	80 853 +3%	83 891 +4%	1 112 -99%	4 212 +279%	872 -79%	2 257 +159%	(22 253) N/A	(20 892) +6%	(17 256) +17%	(20 764) -20%	(16 814) +19%	(18 873) -12%	(22 585) -20%	(23 789) -5%	(7 603) +68%	(9 822) -29%	(6 339) +35%	(700) +89%
EPS (Diluted)	-325 N/A	-234.85 +28%	-62.62 +73%	51.42 N/A	21.87 -57%	182.14 +733%	302.5 +66%	372.75 +23%	407.87 +9%	299.12 -27%	-455.25 N/A	-522.37 -15%	-453.75 +13%	-502.12 -11%	74.5 N/A	74.75 +0%	241.12 +223%	485.87 +102%	391.5 -19%	510.12 +30%	355.88 -30%	333.55 -6%	385.44 +16%	402 +4%	504 +25%	387.33 -23%	714 +84%	715.22 +0%	626.66 -12%	603.33 -4%	332.11 -45%	270.55 -19%	312.44 +15%	527.33 +69%	1 130.22 +114%	1 278.66 +13%	1 321.66 +3%	783.22 -41%	477.88 -39%	0.66 -100%	-62 N/A	184.55 N/A	1 058.77 +474%	1 417.2 +34%	1 322.8 -7%	1 254.9 -5%	264.5 -79%	910.3 +244%	1 248.7 +37%	1 205.8 -3%	-350.1 N/A	-1 285 -267%	-2 019.6 -57%	-2 156.8 -7%	8 808.2 N/A	8 080.44 -8%	7 817.71 -3%	8 592.82 +10%	113.99 -99%	1 299.47 +1 040%	89.24 -93%	216.62 +143%	-2 212.12 N/A	-2 086.67 +6%	-1 728.38 +17%	-2 079.85 -20%	-1 682.99 +19%	-1 890.95 -12%	-2 264.36 -20%	-2 385.78 -5%	-760.83 +68%	-907.43 -19%	-583.15 +36%	-64.69 +89%

Income Statement Balance Sheet Cash Flow Statement

Macrogen Inc
KOSDAQ:038290

Income Statement

Earnings Waterfall
Macrogen Inc

Income Statement
Macrogen Inc

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Macrogen Inc KOSDAQ:038290

Income Statement

Earnings Waterfall Macrogen Inc

Income Statement Macrogen Inc

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Macrogen Inc
KOSDAQ:038290

Earnings Waterfall
Macrogen Inc

Income Statement
Macrogen Inc