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Cell Biotech Co Ltd
KOSDAQ:049960

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Cell Biotech Co Ltd
KOSDAQ:049960
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Price: 12 250 KRW 2.17% Market Closed
Updated: Jun 8, 2024

Income Statement

Earnings Waterfall
Cell Biotech Co Ltd

Revenue
54B KRW
Cost of Revenue
-15.1B KRW
Gross Profit
38.9B KRW
Operating Expenses
-36.7B KRW
Operating Income
2.1B KRW
Other Expenses
4.6B KRW
Net Income
6.7B KRW

Income Statement
Cell Biotech Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
34 824
N/A
36 560
+5%
39 111
+7%
40 768
+4%
41 349
+1%
44 996
+9%
49 291
+10%
49 505
+0%
55 229
+12%
57 418
+4%
55 047
-4%
58 276
+6%
57 150
-2%
58 937
+3%
62 707
+6%
61 057
-3%
62 295
+2%
61 302
-2%
60 325
-2%
62 544
+4%
58 137
-7%
53 473
-8%
49 345
-8%
45 960
-7%
46 581
+1%
46 333
-1%
46 990
+1%
45 582
-3%
44 156
-3%
44 196
+0%
45 761
+4%
46 873
+2%
48 328
+3%
49 081
+2%
48 754
-1%
50 526
+4%
51 272
+1%
51 509
+0%
52 751
+2%
53 787
+2%
53 980
+0%
Gross Profit
Cost of Revenue
(10 467)
(10 619)
(10 950)
(11 034)
(10 572)
(10 983)
(11 586)
(11 427)
(12 564)
(12 642)
(12 184)
(12 786)
(12 211)
(12 525)
(12 845)
(12 627)
(13 012)
(12 940)
(13 146)
(13 700)
(12 927)
(12 239)
(11 415)
(10 751)
(11 234)
(11 156)
(11 299)
(10 857)
(10 365)
(10 346)
(10 970)
(11 190)
(11 581)
(11 758)
(11 765)
(12 574)
(12 986)
(13 529)
(13 821)
(14 813)
(15 108)
Gross Profit
24 357
N/A
25 942
+7%
28 162
+9%
29 734
+6%
30 778
+4%
34 014
+11%
37 705
+11%
38 078
+1%
42 666
+12%
44 776
+5%
42 864
-4%
45 490
+6%
44 939
-1%
46 412
+3%
49 862
+7%
48 430
-3%
49 283
+2%
48 362
-2%
47 179
-2%
48 844
+4%
45 211
-7%
41 235
-9%
37 931
-8%
35 209
-7%
35 346
+0%
35 176
0%
35 690
+1%
34 725
-3%
33 790
-3%
33 849
+0%
34 790
+3%
35 683
+3%
36 747
+3%
37 324
+2%
36 988
-1%
37 951
+3%
38 285
+1%
37 980
-1%
38 929
+3%
38 975
+0%
38 872
0%
Operating Income
Operating Expenses
(13 765)
(14 557)
(15 383)
(16 828)
(17 312)
(19 380)
(20 458)
(19 319)
(20 852)
(20 379)
(20 857)
(23 929)
(23 510)
(24 814)
(26 277)
(25 797)
(26 526)
(27 725)
(27 717)
(27 169)
(27 133)
(27 303)
(27 823)
(29 414)
(30 019)
(31 095)
(31 670)
(31 058)
(30 388)
(29 741)
(28 634)
(28 427)
(28 928)
(29 531)
(30 133)
(31 900)
(33 200)
(36 450)
(37 643)
(36 779)
(36 723)
Selling, General & Administrative
(11 555)
(12 241)
(12 726)
(14 414)
(14 671)
(16 668)
(17 671)
(16 008)
(17 518)
(16 794)
(17 269)
(20 434)
(19 965)
(21 299)
(22 694)
(22 192)
(22 608)
(23 658)
(23 523)
(22 896)
(22 915)
(22 939)
(23 198)
(24 113)
(24 392)
(24 958)
(25 425)
(25 273)
(24 637)
(24 018)
(22 943)
(22 404)
(22 724)
(23 375)
(23 889)
(25 807)
(27 125)
(30 385)
(31 470)
(30 392)
(29 939)
Research & Development
(1 718)
(1 775)
(2 027)
(2 057)
(2 257)
(2 303)
(2 386)
(2 844)
(2 838)
(3 064)
(3 046)
(2 918)
(2 945)
(2 881)
(2 909)
(2 886)
(3 157)
(3 272)
(3 369)
(3 433)
(3 362)
(3 419)
(3 421)
(3 704)
(3 672)
(3 855)
(3 799)
(3 329)
(3 242)
(3 206)
(3 180)
(3 500)
(3 677)
(3 627)
(3 712)
(3 559)
(3 510)
(3 457)
(3 544)
(3 725)
(4 034)
Depreciation & Amortization
(216)
(265)
(355)
(357)
(384)
(409)
(401)
(466)
(493)
(519)
(540)
(577)
(602)
(635)
(675)
(719)
(761)
(797)
(826)
(840)
(858)
(945)
(1 205)
(1 597)
(1 956)
(2 282)
(2 446)
(2 456)
(2 507)
(2 516)
(2 510)
(2 523)
(2 526)
(2 529)
(2 532)
(2 534)
(2 565)
(2 608)
(2 630)
(2 662)
(2 668)
Other Operating Expenses
(276)
(276)
(275)
0
0
0
0
0
(3)
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
(82)
Operating Income
10 593
N/A
11 385
+7%
12 779
+12%
12 906
+1%
13 465
+4%
14 633
+9%
17 247
+18%
18 759
+9%
21 813
+16%
24 397
+12%
22 006
-10%
21 561
-2%
21 428
-1%
21 597
+1%
23 584
+9%
22 633
-4%
22 757
+1%
20 636
-9%
19 461
-6%
21 675
+11%
18 076
-17%
13 932
-23%
10 108
-27%
5 795
-43%
5 329
-8%
4 081
-23%
4 020
-1%
3 668
-9%
3 401
-7%
4 108
+21%
6 156
+50%
7 257
+18%
7 819
+8%
7 793
0%
6 855
-12%
6 051
-12%
5 085
-16%
1 530
-70%
1 286
-16%
2 195
+71%
2 149
-2%
Pre-Tax Income
Interest Income Expense
625
10
82
129
(430)
411
1 149
651
1 265
182
(668)
1 045
(601)
1 202
1 903
(921)
876
541
28
1 948
2 031
2 409
3 404
2 691
4 202
3 072
2 172
(1 646)
(1 697)
(1 738)
(166)
4 727
4 311
7 448
10 443
3 813
4 729
2 207
(988)
3 605
3 714
Non-Reccuring Items
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
16
17
17
0
0
0
(82)
0
Gain/Loss on Disposition of Assets
0
0
(29)
(28)
(28)
(24)
21
20
0
0
0
0
10
0
0
(74)
0
0
(82)
3
13
13
25
25
25
25
10
9
3
4
33
29
25
24
(5)
(1)
(0)
(1)
(1)
(0)
(0)
Total Other Income
(15)
(21)
(27)
72
71
90
2 405
2 320
2 388
3 081
50
76
30
(662)
69
972
994
1 032
1 137
236
162
212
215
(203)
(189)
(217)
(145)
372
368
359
331
77
270
260
250
292
340
373
615
1 162
1 131
Pre-Tax Income
11 203
N/A
11 374
+2%
12 804
+13%
13 079
+2%
13 079
N/A
15 111
+16%
20 823
+38%
21 748
+4%
25 466
+17%
27 660
+9%
21 386
-23%
22 681
+6%
20 867
-8%
22 137
+6%
25 556
+15%
22 610
-12%
24 627
+9%
22 209
-10%
20 545
-7%
23 861
+16%
20 283
-15%
16 565
-18%
13 751
-17%
8 307
-40%
9 366
+13%
6 961
-26%
6 057
-13%
2 402
-60%
2 077
-14%
2 734
+32%
6 356
+132%
12 090
+90%
12 441
+3%
15 543
+25%
17 559
+13%
10 172
-42%
10 154
0%
4 109
-60%
913
-78%
6 880
+654%
6 994
+2%
Net Income
Tax Provision
(2 217)
(2 508)
(2 849)
(2 676)
(2 749)
(2 637)
(4 240)
(4 243)
(3 787)
(5 954)
(3 667)
(4 183)
(4 872)
(3 557)
(4 801)
(4 412)
(4 826)
(4 344)
(4 019)
(4 477)
(3 739)
(2 980)
(2 373)
(1 076)
(1 230)
(370)
(37)
787
865
536
(324)
(1 707)
(1 809)
(2 546)
(2 918)
(1 891)
(2 026)
(1 374)
(747)
(576)
(285)
Income from Continuing Operations
8 986
8 867
9 956
10 403
10 329
12 473
16 582
17 505
21 679
21 706
17 720
18 499
15 996
18 581
20 755
18 198
19 801
17 865
16 525
19 384
16 544
13 585
11 379
7 231
8 135
6 590
6 019
3 189
2 942
3 271
6 032
10 383
10 632
12 997
14 642
8 281
8 128
2 736
166
6 304
6 708
Net Income (Common)
8 986
N/A
8 867
-1%
9 956
+12%
10 403
+4%
10 329
-1%
12 473
+21%
16 582
+33%
17 505
+6%
21 679
+24%
22 197
+2%
17 720
-20%
18 499
+4%
15 996
-14%
18 090
+13%
20 755
+15%
18 198
-12%
19 801
+9%
17 865
-10%
16 525
-8%
19 384
+17%
16 544
-15%
13 585
-18%
11 379
-16%
7 231
-36%
8 135
+13%
6 590
-19%
6 019
-9%
3 189
-47%
2 942
-8%
3 271
+11%
6 032
+84%
10 383
+72%
10 632
+2%
12 997
+22%
14 642
+13%
8 281
-43%
8 128
-2%
2 736
-66%
166
-94%
6 304
+3 702%
6 708
+6%
EPS (Diluted)
1 123.25
N/A
1 108.37
-1%
1 244.5
+12%
1 300.37
+4%
1 291.12
-1%
1 559.12
+21%
2 072.75
+33%
2 188.12
+6%
2 709.87
+24%
2 774.62
+2%
2 215
-20%
2 312.37
+4%
1 999.5
-14%
2 261.25
+13%
2 594.37
+15%
2 274.75
-12%
2 475.12
+9%
2 233.12
-10%
2 065.62
-8%
2 423
+17%
2 068
-15%
1 698.12
-18%
1 625.57
-4%
1 033
-36%
1 162.14
+13%
941.42
-19%
859.85
-9%
455.57
-47%
420.28
-8%
462.22
+10%
852.93
+85%
1 468.32
+72%
1 534.36
+4%
1 885.13
+23%
2 123.64
+13%
1 201.04
-43%
1 187.64
-1%
399.73
-66%
24.22
-94%
921.07
+3 703%
980.2
+6%

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