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iNtRON Biotechnology Inc
KOSDAQ:048530

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iNtRON Biotechnology Inc
KOSDAQ:048530
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Price: 3 665 KRW -3.55% Market Closed
Market Cap: ₩125.2B

Income Statement

Earnings Waterfall
iNtRON Biotechnology Inc

Income Statement
iNtRON Biotechnology Inc

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Income Statement
Currency: KRW
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
380
0
0
0
334
0
83
0
456
229
293
426
549
370
289
207
254
208
263
471
682
891
952
703
468
241
85
98
96
91
103
121
136
148
150
148
153
164
420
689
957
1 216
1 250
1 245
1 184
1 032
835
932
1 636
2 295
2 976
3 574
3 506
3 775
4 052
3 798
2 919
1 847
0
17
23
16
0
0
Revenue
7 833
N/A
7 499
-4%
7 942
+6%
8 143
+3%
7 703
-5%
7 917
+3%
7 292
-8%
7 907
+8%
8 553
+8%
8 890
+4%
9 625
+8%
9 177
-5%
8 174
-11%
8 309
+2%
8 330
+0%
8 569
+3%
9 277
+8%
9 370
+1%
9 483
+1%
9 606
+1%
9 980
+4%
10 150
+2%
10 098
-1%
9 871
-2%
11 835
+20%
11 877
+0%
11 890
+0%
11 934
+0%
10 222
-14%
10 295
+1%
10 958
+6%
10 999
+0%
10 963
0%
10 916
0%
10 345
-5%
9 991
-3%
20 584
+106%
19 987
-3%
19 996
+0%
19 951
0%
8 347
-58%
9 850
+18%
30 683
+212%
35 831
+17%
45 433
+27%
47 899
+5%
32 293
-33%
33 003
+2%
29 308
-11%
29 587
+1%
24 569
-17%
19 681
-20%
14 007
-29%
10 070
-28%
9 460
-6%
8 302
-12%
9 585
+15%
9 422
-2%
9 078
-4%
8 615
-5%
6 418
-26%
5 694
-11%
5 142
-10%
5 557
+8%
Gross Profit
Cost of Revenue
(3 350)
(2 880)
(3 058)
(3 055)
(3 070)
(3 298)
(3 039)
(3 302)
(4 103)
(4 316)
(5 115)
(5 137)
(4 644)
(4 542)
(4 274)
(4 365)
(4 790)
(4 892)
(4 657)
(4 440)
(4 452)
(4 418)
(4 189)
(3 994)
(4 030)
(4 285)
(4 543)
(4 826)
(5 192)
(5 266)
(6 036)
(6 048)
(5 930)
(5 911)
(5 558)
(5 831)
(5 417)
(5 362)
(5 119)
(4 840)
(4 548)
(5 319)
(13 264)
(16 039)
(18 900)
(18 384)
(10 553)
(9 792)
(7 536)
(7 776)
(7 296)
(5 156)
(4 349)
(3 590)
(3 750)
(3 688)
(3 742)
(3 772)
(3 320)
(3 022)
(2 681)
(2 411)
(2 413)
(2 522)
Gross Profit
4 484
N/A
4 618
+3%
4 883
+6%
5 088
+4%
4 633
-9%
4 620
0%
4 254
-8%
4 606
+8%
4 450
-3%
4 575
+3%
4 511
-1%
4 041
-10%
3 530
-13%
3 767
+7%
4 056
+8%
4 204
+4%
4 487
+7%
4 478
0%
4 826
+8%
5 166
+7%
5 529
+7%
5 733
+4%
5 910
+3%
5 878
-1%
7 805
+33%
7 593
-3%
7 348
-3%
7 109
-3%
5 030
-29%
5 029
0%
4 921
-2%
4 950
+1%
5 033
+2%
5 002
-1%
4 785
-4%
4 159
-13%
15 168
+265%
14 626
-4%
14 878
+2%
15 111
+2%
3 800
-75%
4 531
+19%
17 419
+284%
19 792
+14%
26 533
+34%
29 515
+11%
21 739
-26%
23 210
+7%
21 772
-6%
21 811
+0%
17 274
-21%
14 526
-16%
9 658
-34%
6 481
-33%
5 710
-12%
4 613
-19%
5 843
+27%
5 650
-3%
5 758
+2%
5 593
-3%
3 737
-33%
3 283
-12%
2 729
-17%
3 035
+11%
Operating Income
Operating Expenses
(2 967)
(3 170)
(3 372)
(3 539)
(3 800)
(3 883)
(3 940)
(4 133)
(4 152)
(4 401)
(4 536)
(4 573)
(4 646)
(4 556)
(4 323)
(4 391)
(4 428)
(4 374)
(4 395)
(4 438)
(4 404)
(5 331)
(5 659)
(5 910)
(5 673)
(6 189)
(6 323)
(6 294)
(6 231)
(6 490)
(7 191)
(8 065)
(8 933)
(11 873)
(11 589)
(9 839)
(10 002)
(9 360)
(9 568)
(9 203)
(8 168)
(8 720)
(9 202)
(9 467)
(10 797)
(11 172)
(12 612)
(12 923)
(11 695)
(11 626)
(11 219)
(10 874)
(11 137)
(10 946)
(9 687)
(8 862)
(9 128)
(8 674)
(8 909)
(13 026)
(8 975)
(9 249)
(9 497)
(10 238)
Selling, General & Administrative
(2 604)
(2 848)
(3 098)
(3 406)
(3 215)
(3 870)
(3 922)
(4 123)
(3 340)
(4 150)
(4 147)
(3 940)
(3 713)
(3 904)
(3 768)
(3 697)
(3 465)
(3 437)
(3 447)
(3 558)
(3 604)
(3 758)
(4 034)
(4 182)
(4 631)
(4 850)
(5 013)
(5 228)
(5 132)
(5 249)
(5 225)
(5 299)
(5 169)
(5 261)
(5 138)
(4 974)
(6 041)
(5 926)
(6 137)
(6 215)
(5 238)
(5 317)
(5 595)
(5 638)
(6 555)
(6 966)
(7 988)
(7 973)
(7 438)
(7 250)
(6 916)
(7 092)
(7 129)
(7 088)
(5 948)
(5 104)
(5 219)
(4 835)
(4 804)
(5 345)
(4 694)
(4 820)
(4 961)
(5 244)
Research & Development
(155)
0
0
0
(220)
0
0
0
(388)
(110)
(190)
(282)
(395)
(269)
(282)
(293)
(420)
(423)
(422)
(393)
(367)
(363)
(393)
(419)
(428)
(413)
(372)
(383)
(424)
(704)
(1 537)
(2 404)
(3 501)
(3 870)
(3 700)
(3 862)
(3 660)
(3 025)
(2 921)
(2 381)
(2 252)
(2 766)
(2 843)
(3 082)
(3 489)
(3 634)
(3 889)
(4 228)
(3 553)
(3 681)
(3 598)
(3 086)
(2 804)
(3 058)
(2 932)
(2 947)
(2 627)
(2 901)
(3 129)
(3 309)
(3 478)
(3 647)
(3 800)
(4 263)
Depreciation & Amortization
(209)
0
0
0
(365)
0
0
0
(424)
(146)
(257)
(401)
(537)
(392)
(420)
(410)
(543)
(539)
(528)
(487)
(434)
(403)
(438)
(517)
(613)
(680)
(693)
(685)
(675)
(570)
(460)
(361)
(263)
(268)
(277)
(289)
(301)
(407)
(508)
(605)
(677)
(681)
(764)
(747)
(753)
(764)
(664)
(686)
(704)
(696)
(705)
(702)
(1 204)
(810)
(813)
(811)
(1 283)
(938)
(976)
(990)
(802)
(783)
(737)
(730)
Other Operating Expenses
0
(322)
(274)
(133)
0
(14)
(19)
(9)
0
5
58
50
0
9
147
9
0
25
0
0
0
(807)
(794)
(792)
0
(246)
(245)
0
0
33
31
0
0
(2 474)
(2 474)
(714)
0
0
0
0
0
44
0
0
0
192
(71)
(36)
0
0
0
6
0
9
6
0
0
0
0
(3 383)
0
0
0
0
Operating Income
1 516
N/A
1 448
-4%
1 511
+4%
1 549
+3%
833
-46%
737
-12%
313
-58%
472
+51%
299
-37%
171
-43%
(26)
N/A
(534)
-1 954%
(1 115)
-109%
(789)
+29%
(268)
+66%
(187)
+30%
59
N/A
104
+76%
431
+314%
728
+69%
1 125
+55%
401
-64%
250
-38%
(33)
N/A
2 132
N/A
1 403
-34%
1 024
-27%
814
-21%
(1 200)
N/A
(1 460)
-22%
(2 268)
-55%
(3 112)
-37%
(3 900)
-25%
(6 869)
-76%
(6 803)
+1%
(5 680)
+17%
5 166
N/A
5 266
+2%
5 311
+1%
5 909
+11%
(4 369)
N/A
(4 187)
+4%
8 218
N/A
10 326
+26%
15 736
+52%
18 343
+17%
9 128
-50%
10 288
+13%
10 077
-2%
10 184
+1%
6 054
-41%
3 651
-40%
(1 479)
N/A
(4 466)
-202%
(3 977)
+11%
(4 248)
-7%
(3 285)
+23%
(3 023)
+8%
(3 151)
-4%
(7 433)
-136%
(5 238)
+30%
(5 967)
-14%
(6 768)
-13%
(7 202)
-6%
Pre-Tax Income
Interest Income Expense
(328)
(355)
(268)
(243)
(237)
(197)
(203)
(201)
(236)
(273)
(339)
(372)
(385)
(350)
(259)
(197)
(103)
(70)
(133)
(270)
(433)
(580)
(593)
(337)
(262)
(102)
5
(75)
441
1 073
(1 860)
416
(2 682)
(3 369)
4 761
(16)
2 171
2 519
1 054
2 038
2 402
1 995
(3 720)
1 717
2 902
3 064
6 756
3 572
496
(3 616)
11 704
10 209
9 690
12 649
(5 600)
(5 652)
(2 010)
(619)
1 881
2 804
1 521
1 056
745
977
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
49
0
0
49
138
0
163
125
0
12
(14)
(794)
0
0
0
(247)
0
0
(207)
31
0
0
(1 768)
(2 473)
0
0
0
0
78
78
89
122
0
307
261
138
0
0
0
0
3
3
5
6
0
9
(2 366)
(5 750)
(5 750)
(5 756)
0
0
0
0
0
Gain/Loss on Disposition of Assets
(37)
0
0
0
2
0
0
0
(7)
0
(2)
0
(10)
(2)
3
0
(1)
0
0
0
0
(1)
(1)
0
(6)
0
0
0
0
(3)
(3)
(3)
(3)
8
8
8
8
0
0
(1)
(81)
(80)
(149)
(56)
64
(12)
36
(69)
(47)
(33)
(35)
(21)
(71)
(65)
(34)
(33)
6
43
433
631
634
598
41
(157)
Total Other Income
3
(28)
(23)
(21)
(12)
(17)
(23)
(28)
(30)
(45)
(165)
(150)
(148)
(156)
(33)
(28)
(24)
(35)
(37)
(52)
(16)
(20)
(24)
(24)
(55)
(60)
(53)
(50)
18
17
9
15
(23)
(26)
(25)
(30)
(33)
(28)
(28)
(64)
11
55
58
(1 709)
(1 788)
(1 825)
(1 830)
(34)
47
92
147
154
173
307
261
298
202
34
65
30
77
78
50
75
Pre-Tax Income
1 155
N/A
1 065
-8%
1 220
+15%
1 285
+5%
586
-54%
522
-11%
86
-84%
243
+183%
25
-90%
(97)
N/A
(531)
-447%
(1 056)
-99%
(1 610)
-52%
(1 158)
+28%
(556)
+52%
(249)
+55%
56
N/A
(1)
N/A
274
N/A
394
+44%
(118)
N/A
(198)
-68%
(366)
-85%
(394)
-8%
1 562
N/A
1 241
-21%
976
-21%
482
-51%
(710)
N/A
(372)
+48%
(4 121)
-1 008%
(4 451)
-8%
(9 080)
-104%
(10 256)
-13%
(2 059)
+80%
(5 719)
-178%
7 312
N/A
7 834
+7%
6 413
-18%
7 970
+24%
(1 915)
N/A
(2 218)
-16%
4 713
N/A
10 537
+124%
17 051
+62%
19 568
+15%
14 090
-28%
13 757
-2%
10 575
-23%
6 630
-37%
17 873
+170%
13 998
-22%
8 319
-41%
8 425
+1%
(9 341)
N/A
(12 001)
-28%
(10 837)
+10%
(9 316)
+14%
(6 527)
+30%
(3 967)
+39%
(3 006)
+24%
(4 235)
-41%
(5 932)
-40%
(6 307)
-6%
Net Income
Tax Provision
51
44
(6)
(11)
16
57
112
232
298
363
349
254
425
278
336
356
298
291
314
504
139
245
149
(89)
(4)
(44)
(40)
8
99
136
315
821
345
104
(615)
(1 128)
1 397
1 905
2 855
2 906
(1 273)
(1 179)
(1 798)
(2 859)
(2 103)
(2 682)
(3 244)
(2 625)
(847)
519
(2 064)
(2 168)
(2 607)
(3 053)
689
2 441
1 141
798
436
(848)
415
(14)
(8)
18
Income from Continuing Operations
1 206
1 110
1 215
1 275
602
579
198
475
324
266
(182)
(802)
(1 184)
(880)
(220)
107
354
290
588
898
21
47
(217)
(483)
1 558
1 198
936
490
(610)
(237)
(3 806)
(3 630)
(8 735)
(10 153)
(2 675)
(6 848)
8 709
9 738
9 267
10 875
(3 188)
(3 397)
2 914
7 677
14 948
16 886
10 848
11 133
9 728
7 149
15 808
11 830
5 712
5 372
(8 652)
(9 560)
(9 695)
(8 518)
(6 091)
(4 816)
(2 591)
(4 249)
(5 940)
(6 290)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
3
2
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 206
N/A
1 110
-8%
1 215
+9%
1 275
+5%
602
-53%
579
-4%
198
-66%
475
+140%
324
-32%
266
-18%
(182)
N/A
(802)
-341%
(1 184)
-48%
(880)
+26%
(220)
+75%
107
N/A
354
+231%
290
-18%
588
+103%
898
+53%
21
-98%
47
+124%
(217)
N/A
(483)
-123%
1 558
N/A
1 198
-23%
936
-22%
490
-48%
(610)
N/A
(237)
+61%
(3 806)
-1 506%
(3 629)
+5%
(8 734)
-141%
(10 151)
-16%
(2 672)
+74%
(6 846)
-156%
8 711
N/A
9 739
+12%
9 267
-5%
10 875
+17%
(3 187)
N/A
(3 397)
-7%
2 914
N/A
7 677
+163%
14 948
+95%
16 886
+13%
10 848
-36%
11 133
+3%
9 728
-13%
7 149
-27%
15 808
+121%
11 830
-25%
5 712
-52%
5 372
-6%
(8 652)
N/A
(9 560)
-10%
(9 695)
-1%
(8 518)
+12%
(6 091)
+28%
(4 816)
+21%
(2 591)
+46%
(4 249)
-64%
(5 940)
-40%
(6 290)
-6%
EPS (Diluted)
52.43
N/A
50.45
-4%
52.82
+5%
55.43
+5%
25.08
-55%
24.12
-4%
8.25
-66%
19.79
+140%
12.46
-37%
11.56
-7%
-7.91
N/A
-34.86
-341%
-49.33
-42%
-32.59
+34%
-7.85
+76%
3.82
N/A
13.11
+243%
10.35
-21%
21
+103%
32.07
+53%
0.74
-98%
1.67
+126%
-7.48
N/A
-16.1
-115%
53.72
N/A
39.93
-26%
31.18
-22%
16.33
-48%
-20.33
N/A
-7.9
+61%
-126.86
-1 506%
-120.96
+5%
-291.13
-141%
-338.36
-16%
-86.19
+75%
-228.2
-165%
281
N/A
324.63
+16%
280.81
-13%
362.5
+29%
-106.23
N/A
-113.23
-7%
88.3
N/A
219.34
+148%
482.19
+120%
496.64
+3%
307.19
-38%
321.04
+5%
288.42
-10%
209.74
-27%
463.8
+121%
349.02
-25%
158.55
-55%
161.84
+2%
-260.66
N/A
-288.02
-10%
-291.49
-1%
-264.26
+9%
-183.56
+31%
-145.68
+21%
-78.75
+46%
-125.05
-59%
-174.81
-40%
-198.55
-14%