Income Statement

Revenue

+43%

+185%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	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	866	810	783	680	582	443	269	205	266	311	616	860	838	958	906	885	945	1 027	1 017	1 001	1 854	1 808	1 783	1 860	2 028	1 008	1 199	1 437	1 911	0	0	835	1 215	901	654	496	941	345	728	805	490	545	483	430	919	1 247	1 513	1 736	1 588	1 345	1 247	1 166	1 261	1 390	1 553	1 557	1 598	1 618	1 556	1 214	1 219	1 248	1 283	1 862	2 041	2 703	3 220	4 979	4 396	4 802	5 319	4 502	5 962	5 811	5 808	5 297	4 638	0	0	0
Revenue	18 224 N/A	18 318 +1%	16 875 -8%	17 441 +3%	19 267 +10%	20 839 +8%	24 429 +17%	26 099 +7%	28 272 +8%	27 777 -2%	25 273 -9%	25 257 0%	23 006 -9%	22 625 -2%	25 391 +12%	28 319 +12%	30 528 +8%	32 728 +7%	31 565 -4%	30 249 -4%	32 361 +7%	32 798 +1%	33 841 +3%	33 739 0%	33 703 0%	34 883 +4%	38 830 +11%	42 614 +10%	42 395 -1%	42 187 0%	39 380 -7%	38 429 -2%	40 341 +5%	42 646 +6%	42 519 0%	42 117 -1%	41 504 -1%	41 467 0%	46 468 +12%	50 637 +9%	54 187 +7%	55 204 +2%	55 946 +1%	58 815 +5%	62 990 +7%	68 027 +8%	74 780 +10%	79 514 +6%	80 433 +1%	87 490 +9%	92 499 +6%	103 108 +11%	117 733 +14%	129 529 +10%	143 927 +11%	151 425 +5%	158 968 +5%	165 732 +4%	167 212 +1%	166 395 0%	166 429 +0%	167 868 +1%	175 807 +5%	184 940 +5%	189 183 +2%	237 788 +26%	287 736 +21%	332 856 +16%	391 822 +18%	409 344 +4%	429 163 +5%	451 693 +5%	456 164 +1%	464 377 +2%	473 765 +2%	477 337 +1%	484 310 +1%	477 902 -1%	468 606 -2%	475 031 +1%
Gross Profit
Cost of Revenue	(18 354)	(17 902)	(15 605)	(14 725)	(15 079)	(15 778)	(18 281)	(18 982)	(20 402)	(19 599)	(17 743)	(18 350)	(16 767)	(17 807)	(20 057)	(22 011)	(23 366)	(23 303)	(22 146)	(20 371)	(21 551)	(22 024)	(22 186)	(22 291)	(22 748)	(23 128)	(25 788)	(27 205)	(26 757)	(27 124)	(25 906)	(27 123)	(28 956)	(30 756)	(30 060)	(30 195)	(30 029)	(29 646)	(35 031)	(37 017)	(39 915)	(41 456)	(41 886)	(45 747)	(49 166)	(52 905)	(57 117)	(58 990)	(58 877)	(63 247)	(64 163)	(68 517)	(74 846)	(80 358)	(89 485)	(95 739)	(102 735)	(106 827)	(106 650)	(104 378)	(107 523)	(107 411)	(112 784)	(119 121)	(120 747)	(167 180)	(216 175)	(260 078)	(315 092)	(329 969)	(346 753)	(366 544)	(377 159)	(387 967)	(400 431)	(405 241)	(402 047)	(393 686)	(384 894)	(389 525)
Gross Profit	(130) N/A	416 N/A	1 270 +205%	2 716 +114%	4 188 +54%	5 062 +21%	6 150 +21%	7 120 +16%	7 870 +11%	8 180 +4%	7 531 -8%	6 907 -8%	6 239 -10%	4 818 -23%	5 334 +11%	6 308 +18%	7 162 +14%	9 425 +32%	9 419 0%	9 878 +5%	10 810 +9%	10 773 0%	11 654 +8%	11 448 -2%	10 955 -4%	11 756 +7%	13 043 +11%	15 409 +18%	15 639 +1%	15 062 -4%	13 473 -11%	11 305 -16%	11 385 +1%	11 889 +4%	12 457 +5%	11 920 -4%	11 475 -4%	11 820 +3%	11 437 -3%	13 620 +19%	14 271 +5%	13 748 -4%	14 060 +2%	13 068 -7%	13 824 +6%	15 122 +9%	17 663 +17%	20 523 +16%	21 556 +5%	24 241 +12%	28 334 +17%	34 590 +22%	42 887 +24%	49 171 +15%	54 442 +11%	55 686 +2%	56 232 +1%	58 905 +5%	60 562 +3%	62 017 +2%	58 906 -5%	60 457 +3%	63 023 +4%	65 819 +4%	68 436 +4%	70 608 +3%	71 561 +1%	72 778 +2%	76 729 +5%	79 375 +3%	82 410 +4%	85 148 +3%	79 006 -7%	76 410 -3%	73 334 -4%	72 096 -2%	82 262 +14%	84 216 +2%	83 712 -1%	85 506 +2%
Operating Income
Operating Expenses	(2 840)	(2 714)	(2 781)	(3 320)	(2 823)	(3 050)	(3 578)	(3 697)	(3 992)	(4 234)	(4 168)	(4 162)	(4 341)	(4 299)	(4 311)	(4 163)	(4 124)	(4 066)	(4 424)	(4 266)	(8 048)	(21 848)	(21 635)	(22 038)	(7 659)	(7 674)	(8 424)	(9 144)	(7 813)	(8 476)	(8 329)	(8 968)	(8 860)	(6 605)	(7 027)	(7 026)	(9 912)	(10 049)	(10 384)	(12 286)	(12 471)	(13 988)	(13 337)	(13 378)	(12 795)	(13 735)	(14 773)	(15 339)	(17 211)	(19 652)	(22 322)	(27 720)	(33 314)	(38 075)	(44 395)	(48 759)	(53 099)	(56 245)	(58 383)	(60 200)	(60 096)	(68 890)	(68 587)	(63 160)	(60 405)	(60 202)	(65 208)	(62 927)	(66 579)	(68 108)	(69 752)	(70 932)	(68 920)	(66 601)	(63 124)	(61 879)	(62 027)	(62 694)	(62 968)	(60 896)
Selling, General & Administrative	(2 626)	(2 472)	(2 580)	(3 126)	(2 643)	(2 918)	(3 428)	(3 567)	(3 872)	(4 108)	(4 028)	(4 007)	(4 170)	(4 127)	(4 143)	(3 999)	(3 962)	(3 980)	(4 060)	(3 980)	(6 933)	(7 820)	(7 870)	(8 044)	(7 073)	(8 423)	(9 225)	(9 978)	(7 058)	(7 241)	(7 092)	(7 774)	(8 397)	(9 235)	(9 558)	(9 577)	(9 518)	(9 379)	(9 981)	(10 981)	(12 060)	(12 532)	(12 508)	(12 553)	(12 423)	(13 259)	(14 330)	(14 979)	(16 724)	(18 911)	(21 281)	(26 307)	(31 782)	(36 493)	(42 222)	(46 133)	(50 132)	(51 658)	(53 742)	(55 423)	(56 055)	(58 376)	(58 688)	(59 123)	(57 037)	(57 328)	(59 697)	(60 405)	(62 877)	(64 272)	(65 374)	(66 584)	(64 518)	(62 498)	(59 309)	(58 291)	(59 026)	(59 464)	(59 629)	(57 327)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(168)	0	0	0	(78)	0	0	(1)	(266)	0	0	(254)	(73)	(34)	(48)	(51)	(50)	(52)	(67)	(72)	(88)	(96)	(102)	(97)	(79)	(73)	(49)	(92)	(168)	(256)	(385)	(566)	(534)	(534)	(524)	(411)	(477)	(568)	(689)	(929)	(1 029)	(1 087)	(1 051)	(804)	(427)	(480)	(378)	(539)	(1 168)	(1 320)	(1 607)	(1 468)	(1 341)	(1 120)	(966)	(959)	(680)	(766)	(734)	(794)
Depreciation & Amortization	(215)	(241)	(199)	(192)	(180)	(131)	(151)	(131)	(120)	(127)	(139)	(153)	(172)	(170)	(168)	(166)	(163)	0	0	0	(533)	0	0	0	(508)	0	0	(154)	(491)	0	0	(177)	(390)	(294)	(379)	(356)	(343)	(340)	(337)	(331)	(324)	(306)	(298)	(299)	(293)	(289)	(280)	(268)	(318)	(487)	(657)	(848)	(998)	(1 048)	(1 651)	(2 216)	(2 490)	(4 020)	(3 951)	(3 848)	(3 011)	(3 136)	(3 193)	(3 268)	(2 940)	(2 716)	(2 388)	(2 286)	(2 533)	(2 553)	(2 808)	(2 917)	(3 062)	(2 983)	(2 849)	(2 629)	(2 321)	(2 464)	(2 605)	(2 774)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(86)	(364)	(286)	(415)	(14 027)	(13 764)	(13 993)	0	749	801	989	0	(1 235)	(1 237)	(763)	0	2 958	2 958	2 958	0	(278)	0	(902)	0	(1 054)	(429)	(429)	0	(114)	(114)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6 292)	(5 655)	35	0	321	(2 744)	303	0	37	37	37	0	0	0	0	0	0	0	0
Operating Income	(2 970) N/A	(2 296) +23%	(1 509) +34%	(603) +60%	1 365 N/A	2 011 +47%	2 570 +28%	3 420 +33%	3 878 +13%	3 945 +2%	3 364 -15%	2 747 -18%	1 898 -31%	520 -73%	1 023 +97%	2 145 +110%	3 038 +42%	5 360 +76%	4 996 -7%	5 612 +12%	2 763 -51%	(11 075) N/A	(9 981) +10%	(10 590) -6%	3 296 N/A	4 081 +24%	4 618 +13%	6 265 +36%	7 825 +25%	6 588 -16%	5 147 -22%	2 339 -55%	2 525 +8%	5 285 +109%	5 431 +3%	4 896 -10%	1 563 -68%	1 772 +13%	1 053 -41%	1 334 +27%	1 800 +35%	(240) N/A	723 N/A	(310) N/A	1 029 N/A	1 388 +35%	2 890 +108%	5 185 +79%	4 344 -16%	4 589 +6%	6 013 +31%	6 870 +14%	9 573 +39%	11 096 +16%	10 047 -9%	6 928 -31%	3 134 -55%	2 660 -15%	2 179 -18%	1 816 -17%	(1 190) N/A	(8 434) -609%	(5 564) +34%	2 659 N/A	8 032 +202%	10 407 +30%	6 353 -39%	9 851 +55%	10 151 +3%	11 267 +11%	12 658 +12%	14 216 +12%	10 085 -29%	9 808 -3%	10 210 +4%	10 217 +0%	20 235 +98%	21 522 +6%	20 743 -4%	24 610 +19%
Pre-Tax Income
Interest Income Expense	(2 165)	(2 179)	(2 364)	(2 367)	(1 710)	(1 908)	(2 119)	(2 425)	(6 667)	(6 652)	(8 206)	(9 146)	(2 934)	(3 035)	(3 127)	(2 793)	(7 224)	(6 946)	(10 334)	(9 374)	(702)	(1 183)	4 089	4 029	(2 527)	(3 010)	(2 500)	(3 308)	(2 192)	(1 741)	1 475	2 377	(1 685)	(1 503)	(4 568)	(4 476)	321	1 440	1 502	2 356	2 724	2 124	1 482	1 052	18	(274)	(935)	(1 083)	2 257	2 523	4 618	4 376	630	480	(894)	(1 235)	3 430	3 033	2 868	3 642	(651)	(959)	(1 056)	(2 420)	(8 413)	(3 760)	(2 039)	(2 538)	(4 126)	(4 146)	(2 861)	(3 028)	(551)	408	(3 146)	(4 587)	(3 611)	(4 471)	(4 215)	(1 517)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14 138)	0	0	0	0	0	0	0	(762)	0	0	0	2 961	0	0	0	(278)	0	(903)	0	(1 054)	0	0	0	(114)	0	0	(209)	(365)	(369)	(475)	(432)	(2 836)	(2 875)	(2 817)	19 246	21 406	21 365	20 795	(1 390)	(6 391)	0	0	(5 519)	1 899	(3 047)	0	(1 627)	(460)	(465)	(470)	(3 558)	12 350	13 019	8 584	9 994	(6 548)	(6 644)	(2 746)	(2 692)
Gain/Loss on Disposition of Assets	604	0	0	7	(52)	0	(45)	(46)	8	62	68	68	13	0	0	2	3	0	0	0	0	0	0	0	57	0	0	73	(23)	0	0	(71)	19	(15)	(15)	(3)	1 319	1 173	1 173	1 161	137	309	309	319	42	82	1 251	1 274	1 254	1 217	51	23	163	162	169	167	26	19	(110)	(110)	(105)	(144)	(23)	(315)	(341)	(308)	(290)	6	143	192	182	183	(1 014)	(1 064)	(1 173)	(1 166)	(316)	(318)	(129)	(33)
Total Other Income	(189)	593	(47)	(172)	699	333	279	526	440	463	463	(2)	(803)	(810)	(364)	(394)	(1 909)	(1 911)	(2 376)	(2 295)	(1)	1	1	2	702	(90)	(1 114)	(1 013)	(908)	339	1 385	1 397	1 056	115	(402)	(463)	(162)	(551)	(56)	(286)	(372)	(495)	(498)	(351)	(128)	(495)	(614)	(789)	(757)	(174)	(52)	437	120	77	94	(89)	(326)	(791)	(866)	(1 627)	(1 132)	(799)	(578)	281	165	(33)	(3 943)	(4 384)	(3 752)	(3 876)	3	349	307	751	298	(849)	(2 700)	(2 826)	(7 050)	(6 694)
Pre-Tax Income	(4 721) N/A	(3 882) +18%	(3 920) -1%	(3 136) +20%	301 N/A	436 +45%	686 +57%	1 476 +115%	(2 342) N/A	(2 183) +7%	(4 312) -98%	(6 334) -47%	(1 825) +71%	(3 325) -82%	(2 468) +26%	(1 039) +58%	(6 093) -486%	(3 497) +43%	(7 714) -121%	(6 057) +21%	(12 078) -99%	(12 257) -1%	(5 891) +52%	(6 559) -11%	1 528 N/A	981 -36%	1 004 +2%	2 017 +101%	3 940 +95%	5 186 +32%	8 007 +54%	6 043 -25%	4 877 -19%	3 883 -20%	448 -88%	(45) N/A	2 763 N/A	3 832 +39%	2 767 -28%	4 563 +65%	3 235 -29%	1 698 -48%	2 016 +19%	710 -65%	847 +19%	701 -17%	2 592 +270%	4 378 +69%	6 734 +54%	7 786 +16%	10 155 +30%	11 275 +11%	7 650 -32%	8 940 +17%	6 599 -26%	25 017 +279%	27 669 +11%	26 286 -5%	24 866 -5%	2 331 -91%	(9 469) N/A	(10 335) -9%	(7 220) +30%	(5 315) +26%	1 341 N/A	3 259 +143%	82 -97%	1 308 +1 496%	1 956 +50%	2 972 +52%	9 512 +220%	8 161 -14%	21 178 +159%	22 922 +8%	14 772 -36%	13 609 -8%	7 061 -48%	7 264 +3%	6 604 -9%	13 675 +107%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	2 552	2 552	2 589	2 589	(527)	(527)	(956)	(956)	(273)	(273)	98	98	(909)	(909)	(1 604)	(1 494)	(1 602)	(1 601)	(1 348)	(1 458)	(1 745)	(1 745)	(2 002)	(2 045)	(1 558)	(1 557)	(1 467)	(1 424)	(2 556)	(2 556)	(2 612)	(2 963)	(967)	(1 070)	(947)	(596)	(1 352)	(1 384)	(1 609)	(2 090)	(2 628)	(2 831)	(3 404)	(3 542)	(2 860)	(2 217)	(2 591)	(8 073)	(7 778)	(8 300)	(7 650)	(1 659)	(2 036)	(2 282)	(1 552)	(1 636)	(707)	(1 081)	(573)	(556)	(3 137)	(2 774)	(5 156)	(5 406)	(4 998)	(4 618)	(6 232)	(6 780)	(6 005)	(8 248)	(5 698)	(6 334)
Income from Continuing Operations	(4 721)	(3 882)	(3 920)	(3 136)	301	436	686	1 476	211	370	(1 722)	(3 744)	(2 352)	(3 852)	(3 425)	(1 996)	(6 367)	(3 771)	(7 616)	(5 959)	(12 986)	(13 166)	(7 496)	(8 055)	(74)	(623)	(346)	558	2 194	3 440	6 004	3 997	3 319	2 325	(1 020)	(1 470)	207	1 276	155	1 600	2 269	628	1 069	114	(505)	(683)	983	2 288	4 106	4 954	6 751	7 732	4 790	6 723	4 007	16 944	19 891	17 985	17 215	671	(11 505)	(12 617)	(8 772)	(6 950)	634	2 179	(491)	752	(1 182)	198	4 356	2 755	16 179	18 304	8 540	6 828	1 055	(984)	906	7 341
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	288	0	0	0	411	99	320	481	679	701	628	626	639	646	609	588	536	520	494	577	880	990	1 064	1 504	1 124	1 178	713	305	720	629	939	912	345	21	639	1 103	2 256	2 857	2 714	2 575	2 768	2 626	1 880	1 510	759	730	1 576	1 602	1 903	1 840	1 765	1 709	1 728	1 178	421	300	(928)	(1 225)	818	(126)
Net Income (Common)	(4 721) N/A	(3 882) +18%	(3 920) -1%	(3 136) +20%	301 N/A	436 +45%	686 +57%	1 476 +115%	211 -86%	370 +75%	(1 722) N/A	(3 744) -117%	(2 352) +37%	(3 852) -64%	(3 425) +11%	(1 996) +42%	(6 367) -219%	(3 771) +41%	(7 616) -102%	(5 959) +22%	(12 698) -113%	(12 878) -1%	(7 208) +44%	(7 767) -8%	336 N/A	(113) N/A	385 N/A	1 449 +276%	2 873 +98%	4 139 +44%	6 630 +60%	4 622 -30%	3 958 -14%	2 971 -25%	(411) N/A	(881) -114%	743 N/A	1 797 +142%	650 -64%	2 178 +235%	3 148 +45%	1 620 -49%	2 135 +32%	1 619 -24%	619 -62%	495 -20%	1 697 +243%	2 594 +53%	4 826 +86%	5 585 +16%	7 691 +38%	8 646 +12%	5 135 -41%	6 745 +31%	4 646 -31%	18 046 +288%	22 147 +23%	20 842 -6%	19 931 -4%	3 248 -84%	(8 737) N/A	(9 990) -14%	(6 891) +31%	(5 440) +21%	1 392 N/A	2 909 +109%	1 084 -63%	2 354 +117%	721 -69%	2 038 +183%	6 121 +200%	4 464 -27%	17 907 +301%	19 482 +9%	8 960 -54%	7 128 -20%	127 -98%	(2 208) N/A	1 724 N/A	7 215 +319%
EPS (Diluted)	-2 360.5 N/A	-1 294 +45%	-1 960 -51%	-784 +60%	100.33 N/A	62.28 -38%	98 +57%	184.5 +88%	30.14 -84%	52.85 +75%	-246 N/A	-534.85 -117%	-336 +37%	-550.28 -64%	-428.12 +22%	-249.5 +42%	-795.87 -219%	-471.37 +41%	-952 -102%	-744.87 +22%	-1 587.25 -113%	-1 609.75 -1%	-800.88 +50%	-776.7 +3%	33.62 N/A	-10.27 N/A	35 N/A	131.72 +276%	261.18 +98%	344.91 +32%	552.5 +60%	355.53 -36%	304.46 -14%	212.21 -30%	-21.63 N/A	-67.76 -213%	53.07 N/A	112.31 +112%	40.62 -64%	128.11 +215%	196.75 +54%	95.29 -52%	125.58 +32%	95.23 -24%	36.41 -62%	29.11 -20%	99.82 +243%	144.11 +44%	283.88 +97%	310.27 +9%	384.55 +24%	411.71 +7%	142.63 -65%	337.25 +136%	232.3 -31%	902.3 +288%	1 107.34 +23%	1 096.94 -1%	1 049 -4%	170.94 -84%	-459.84 N/A	-520.35 -13%	-358.96 +31%	-283.37 +21%	72.53 N/A	151.5 +109%	56.48 -63%	100.22 +77%	37.57 -63%	106.13 +182%	240.69 +127%	175.5 -27%	915.15 +421%	766.03 -16%	402.07 -48%	309.32 -23%	5.61 -98%	-87.37 N/A	68.21 N/A	285.46 +319%

Income Statement Balance Sheet Cash Flow Statement

BioSmart Co Ltd
KOSDAQ:038460

Income Statement

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BioSmart Co Ltd

Income Statement
BioSmart Co Ltd

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BioSmart Co Ltd KOSDAQ:038460

Income Statement

Earnings Waterfall BioSmart Co Ltd

Income Statement BioSmart Co Ltd

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BioSmart Co Ltd
KOSDAQ:038460

Earnings Waterfall
BioSmart Co Ltd

Income Statement
BioSmart Co Ltd