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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: 13 750 KRW 0.36% Market Closed
Market Cap: ₩94.1B

Income Statement

Earnings Waterfall
Cell Biotech Co Ltd

Income Statement
Cell Biotech Co Ltd

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Income Statement
Currency: KRW
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
16
0
15
9
19
20
18
0
1
0
0
0
0
0
2
9
15
19
17
10
5
0
0
3
10
12
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
17
30
54
59
55
55
49
52
55
51
42
35
29
35
37
41
48
55
62
69
74
67
61
0
0
0
Revenue
8 762
N/A
9 205
+5%
9 518
+3%
9 911
+4%
10 705
+8%
11 271
+5%
11 924
+6%
12 115
+2%
12 206
+1%
12 466
+2%
12 654
+2%
13 857
+10%
15 813
+14%
17 317
+10%
19 277
+11%
18 505
-4%
19 593
+6%
19 740
+1%
19 353
-2%
21 850
+13%
23 318
+7%
24 812
+6%
26 150
+5%
27 531
+5%
25 889
-6%
25 790
0%
27 270
+6%
27 688
+2%
31 598
+14%
34 824
+10%
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%
54 097
+0%
52 600
-3%
49 913
-5%
48 104
-4%
47 456
-1%
50 649
+7%
Gross Profit
Cost of Revenue
(4 961)
(5 054)
(4 995)
(4 929)
(4 947)
(5 228)
(5 373)
(5 472)
(5 360)
(5 369)
(5 395)
(5 753)
(6 422)
(6 748)
(7 565)
(7 310)
(6 991)
(6 895)
(6 512)
(7 091)
(8 307)
(8 568)
(8 734)
(8 783)
(8 610)
(8 811)
(9 355)
(9 787)
(9 533)
(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)
(15 125)
(15 017)
(13 853)
(13 403)
(13 057)
(13 890)
Gross Profit
3 801
N/A
4 151
+9%
4 523
+9%
4 982
+10%
5 757
+16%
6 044
+5%
6 552
+8%
6 644
+1%
6 846
+3%
7 096
+4%
7 258
+2%
8 102
+12%
9 391
+16%
10 567
+13%
11 709
+11%
11 192
-4%
12 603
+13%
12 845
+2%
12 841
0%
14 760
+15%
15 011
+2%
16 243
+8%
17 416
+7%
18 748
+8%
17 279
-8%
16 979
-2%
17 915
+6%
17 901
0%
22 065
+23%
24 357
+10%
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%
38 972
+0%
37 582
-4%
36 060
-4%
34 701
-4%
34 399
-1%
36 759
+7%
Operating Income
Operating Expenses
(3 756)
(3 882)
(3 961)
(4 083)
(4 319)
(4 457)
(4 762)
(5 012)
(5 151)
(5 264)
(5 014)
(5 041)
(4 735)
(5 197)
(5 605)
(5 402)
(6 414)
(6 765)
(6 860)
(7 415)
(9 271)
(10 021)
(10 870)
(12 158)
(10 744)
(11 379)
(11 739)
(10 880)
(12 673)
(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)
(31 278)
(29 529)
(29 264)
(27 614)
(28 540)
(30 773)
Selling, General & Administrative
(2 610)
(2 772)
(2 882)
(3 010)
(3 260)
(3 296)
(3 485)
(3 636)
(3 735)
(3 854)
(3 771)
(3 802)
(3 909)
(4 608)
(4 996)
(4 955)
(5 196)
(5 248)
(5 351)
(5 773)
(7 538)
(8 200)
(8 938)
(10 060)
(8 940)
(9 458)
(9 719)
(9 476)
(10 571)
(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)
(24 473)
(22 903)
(22 324)
(20 929)
(21 751)
(24 045)
Research & Development
(280)
(260)
(236)
(219)
(220)
(296)
(360)
(417)
(460)
(444)
(404)
(352)
(605)
(601)
(710)
(830)
(1 108)
(1 323)
(1 329)
(1 429)
(1 533)
(1 725)
(1 828)
(1 990)
(1 615)
(1 778)
(1 889)
(1 862)
(1 916)
(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)
(4 070)
(3 971)
(4 332)
(4 138)
(4 294)
(4 289)
Depreciation & Amortization
(865)
(852)
(844)
(854)
(838)
(862)
(916)
(959)
(956)
(967)
(839)
(887)
(222)
(61)
13
273
(228)
(217)
(205)
(195)
(199)
(197)
(201)
(206)
(189)
(186)
(175)
(167)
(186)
(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)
(2 654)
(2 656)
(2 608)
(2 547)
(2 495)
(2 439)
Other Operating Expenses
0
0
0
0
0
(3)
0
0
0
0
0
0
0
72
87
110
118
23
25
(18)
0
101
97
98
0
43
44
625
0
(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)
(82)
0
0
0
0
0
Operating Income
45
N/A
268
+496%
561
+109%
899
+60%
1 439
+60%
1 587
+10%
1 790
+13%
1 631
-9%
1 695
+4%
1 832
+8%
2 244
+22%
3 063
+36%
4 656
+52%
5 372
+15%
6 106
+14%
5 791
-5%
6 188
+7%
6 079
-2%
5 981
-2%
7 345
+23%
5 740
-22%
6 223
+8%
6 547
+5%
6 591
+1%
6 535
-1%
5 600
-14%
6 175
+10%
7 020
+14%
9 392
+34%
10 593
+13%
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%
7 695
+258%
8 053
+5%
6 796
-16%
7 087
+4%
5 859
-17%
5 986
+2%
Pre-Tax Income
Interest Income Expense
293
372
360
366
424
530
899
1 065
1 021
1 083
646
326
118
(438)
(511)
(160)
(61)
356
550
427
413
459
295
352
388
296
612
391
695
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
5 374
2 688
8 719
7 056
3 370
6 327
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(40)
(7)
0
0
0
0
0
0
(582)
0
0
0
0
(274)
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
0
(82)
0
2
4
5
Gain/Loss on Disposition of Assets
0
0
1
0
7
12
13
13
7
2
0
10
14
0
0
0
0
0
0
0
(3)
(1)
0
0
2
5
0
(8)
(10)
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)
(0)
10
10
40
73
63
Total Other Income
(163)
(145)
(145)
(10)
128
130
276
152
65
71
(31)
(30)
42
48
(3)
(24)
0
0
(1)
(1)
86
3
126
138
290
288
162
158
(1)
(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
1 073
729
84
85
119
188
Pre-Tax Income
175
N/A
496
+183%
778
+57%
1 256
+61%
1 997
+59%
2 258
+13%
2 977
+32%
2 861
-4%
2 787
-3%
2 990
+7%
2 861
-4%
3 370
+18%
4 830
+43%
4 982
+3%
5 587
+12%
5 567
0%
6 120
+10%
6 435
+5%
6 530
+1%
7 771
+19%
6 236
-20%
6 684
+7%
6 968
+4%
6 499
-7%
7 215
+11%
6 188
-14%
6 949
+12%
7 562
+9%
9 802
+30%
11 203
+14%
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%
14 141
+102%
11 398
-19%
15 610
+37%
14 270
-9%
9 426
-34%
12 569
+33%
Net Income
Tax Provision
90
(25)
(15)
(174)
(201)
(199)
(374)
(340)
(470)
(477)
(689)
(704)
(559)
(544)
(698)
(676)
(1 220)
(1 316)
(1 288)
(1 801)
(1 020)
(1 140)
(1 189)
(1 036)
(1 090)
(922)
(989)
(996)
(1 912)
(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)
(1 175)
(424)
(483)
(335)
686
22
Income from Continuing Operations
265
470
763
1 082
1 796
2 060
2 602
2 519
2 317
2 511
2 171
2 666
4 270
4 438
4 888
4 890
4 900
5 118
5 242
5 970
5 217
5 544
5 779
5 463
6 125
5 266
5 959
6 565
7 890
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
12 966
10 974
15 127
13 935
10 112
12 592
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
0
0
0
(14)
(2)
(1)
16
16
18
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
265
N/A
470
+77%
763
+62%
1 082
+42%
1 796
+66%
2 060
+15%
2 602
+26%
2 519
-3%
2 317
-8%
2 511
+8%
2 171
-14%
2 666
+23%
4 270
+60%
4 438
+4%
4 888
+10%
4 890
+0%
4 889
0%
5 107
+4%
5 231
+2%
5 959
+14%
5 203
-13%
5 528
+6%
5 764
+4%
5 465
-5%
6 141
+12%
5 284
-14%
5 976
+13%
6 565
+10%
7 890
+20%
8 986
+14%
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%
12 966
+93%
10 974
-15%
15 127
+38%
13 935
-8%
10 112
-27%
12 592
+25%
EPS (Diluted)
29.44
N/A
52.22
+77%
84.77
+62%
120.22
+42%
199.55
+66%
228.88
+15%
325.25
+42%
314.87
-3%
289.62
-8%
313.87
+8%
271.37
-14%
333.25
+23%
533.75
+60%
554.75
+4%
611
+10%
611.25
+0%
611.12
0%
638.37
+4%
653.87
+2%
744.87
+14%
650.37
-13%
691
+6%
720.5
+4%
683.12
-5%
767.62
+12%
660.5
-14%
747
+13%
820.62
+10%
986.25
+20%
1 123.25
+14%
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%
1 894.57
+93%
1 603.46
-15%
2 210.25
+38%
2 036.16
-8%
1 477.47
-27%
1 839.82
+25%