Income Statement

Revenue

+22%

+33%

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	366	373	389	402	409	412	405	393	382	369	351	334	351	365	365	369	345	0	0	0	271	53	0	0	241	0	0	0	1 024	0	0	0	1 159	0	0	441	806	495	620	528	449	421	395	393	411	451	487	507	523	524	531	554	572	618	669	717	757	752	857	925	1 108	1 287	1 332	1 390	1 334	1 306	1 258	1 250	1 277	1 320	1 399	1 490	551	1 292	1 339	1 203	502	0	0	0
Revenue	22 246 N/A	23 747 +7%	25 343 +7%	25 984 +3%	27 179 +5%	27 717 +2%	28 428 +3%	29 287 +3%	30 903 +6%	32 848 +6%	34 740 +6%	35 063 +1%	36 720 +5%	37 543 +2%	39 069 +4%	44 818 +15%	50 947 +14%	54 843 +8%	58 943 +7%	60 496 +3%	62 529 +3%	66 017 +6%	68 406 +4%	68 091 0%	68 437 +1%	70 520 +3%	71 787 +2%	73 137 +2%	73 026 0%	71 909 -2%	69 801 -3%	70 205 +1%	71 030 +1%	72 358 +2%	73 915 +2%	75 370 +2%	76 988 +2%	77 811 +1%	78 481 +1%	80 104 +2%	80 902 +1%	83 826 +4%	90 522 +8%	92 575 +2%	97 808 +6%	101 468 +4%	97 594 -4%	102 174 +5%	102 557 +0%	101 258 -1%	102 362 +1%	101 039 -1%	100 589 0%	101 902 +1%	107 524 +6%	106 473 -1%	106 311 0%	99 908 -6%	95 779 -4%	94 074 -2%	88 899 -6%	93 303 +5%	96 113 +3%	100 186 +4%	102 802 +3%	104 235 +1%	104 317 +0%	102 800 -1%	99 154 -4%	97 776 -1%	95 352 -2%	98 437 +3%	96 720 -2%	105 485 +9%	114 694 +9%	121 168 +6%	119 519 -1%	123 225 +3%	123 300 +0%	125 283 +2%
Gross Profit
Cost of Revenue	(10 891)	(11 406)	(12 519)	(12 611)	(13 364)	(13 956)	(14 285)	(14 993)	(16 142)	(16 954)	(18 274)	(18 030)	(18 896)	(19 331)	(20 366)	(24 169)	(26 625)	(28 242)	(30 030)	(30 710)	(32 581)	(34 975)	(36 658)	(37 349)	(37 833)	(40 144)	(41 810)	(41 607)	(42 777)	(42 527)	(41 852)	(43 417)	(43 353)	(44 616)	(44 527)	(44 660)	(44 956)	(44 717)	(45 171)	(46 342)	(47 502)	(50 438)	(54 652)	(55 664)	(59 415)	(62 364)	(61 393)	(65 340)	(65 399)	(63 609)	(62 938)	(61 366)	(59 998)	(61 772)	(66 444)	(66 306)	(67 033)	(63 055)	(60 357)	(60 738)	(71 601)	(74 316)	(74 713)	(75 493)	(65 511)	(66 695)	(67 668)	(66 277)	(63 504)	(61 675)	(59 908)	(62 265)	(56 925)	(66 424)	(69 763)	(72 878)	(66 673)	(68 458)	(68 506)	(69 138)
Gross Profit	11 355 N/A	12 341 +9%	12 824 +4%	13 373 +4%	13 815 +3%	13 761 0%	14 143 +3%	14 294 +1%	14 761 +3%	15 894 +8%	16 466 +4%	16 741 +2%	17 824 +6%	18 212 +2%	18 706 +3%	20 652 +10%	24 322 +18%	26 639 +10%	28 913 +9%	29 786 +3%	29 948 +1%	31 041 +4%	31 746 +2%	30 741 -3%	30 604 0%	30 375 -1%	29 977 -1%	31 529 +5%	30 249 -4%	29 382 -3%	27 949 -5%	26 788 -4%	27 677 +3%	27 742 +0%	29 387 +6%	30 710 +5%	32 032 +4%	33 094 +3%	33 311 +1%	33 762 +1%	33 400 -1%	33 388 0%	35 870 +7%	36 912 +3%	38 393 +4%	39 105 +2%	36 201 -7%	36 833 +2%	37 158 +1%	37 649 +1%	39 424 +5%	39 674 +1%	40 592 +2%	40 130 -1%	41 081 +2%	40 168 -2%	39 278 -2%	36 854 -6%	35 423 -4%	33 337 -6%	17 298 -48%	18 988 +10%	21 401 +13%	24 693 +15%	37 291 +51%	37 540 +1%	36 649 -2%	36 524 0%	35 650 -2%	36 101 +1%	35 444 -2%	36 172 +2%	39 795 +10%	39 061 -2%	44 931 +15%	48 290 +7%	52 846 +9%	54 766 +4%	54 794 +0%	56 145 +2%
Operating Income
Operating Expenses	(6 418)	(7 174)	(7 941)	(8 267)	(8 798)	(9 134)	(8 760)	(9 031)	(8 877)	(9 100)	(9 620)	(9 594)	(10 109)	(10 445)	(10 960)	(11 873)	(13 252)	(13 373)	(13 687)	(14 439)	(14 819)	(16 051)	(16 327)	(16 316)	(14 646)	(15 518)	(15 609)	(15 159)	(14 871)	(14 851)	(14 788)	(14 655)	(14 520)	(15 623)	(15 420)	(14 674)	(15 980)	(17 198)	(18 675)	(19 983)	(19 199)	(19 920)	(20 645)	(21 309)	(22 319)	(22 634)	(22 557)	(22 043)	(21 140)	(21 571)	(21 700)	(22 255)	(23 536)	(23 330)	(24 541)	(24 957)	(25 021)	(25 816)	(25 231)	(26 008)	(26 766)	(26 287)	(26 242)	(25 644)	(26 658)	(26 736)	(26 365)	(26 399)	(26 619)	(28 724)	(27 446)	(29 121)	(26 330)	(29 961)	(34 681)	(36 835)	(36 482)	(40 316)	(38 119)	(38 188)
Selling, General & Administrative	(3 744)	(4 189)	(4 545)	(4 620)	(4 809)	(4 955)	(4 856)	(5 105)	(5 545)	(5 944)	(6 410)	(6 578)	(6 382)	(6 717)	(6 869)	(7 513)	(8 706)	(9 040)	(9 675)	(9 897)	(9 805)	(10 786)	(10 950)	(11 290)	(9 471)	(10 847)	(11 285)	(11 126)	(9 997)	(10 983)	(10 856)	(11 441)	(10 762)	(11 703)	(11 455)	(10 978)	(12 627)	(12 977)	(14 157)	(15 088)	(14 348)	(14 605)	(14 739)	(15 295)	(15 895)	(15 949)	(15 749)	(16 501)	(14 198)	(15 984)	(16 349)	(15 346)	(16 285)	(15 844)	(16 779)	(17 465)	(17 344)	(17 684)	(16 674)	(16 893)	(17 800)	(17 618)	(17 861)	(17 198)	(17 247)	(17 374)	(17 018)	(17 330)	(17 865)	(18 291)	(18 812)	(20 613)	(19 038)	(22 934)	(25 877)	(27 902)	(28 104)	(29 233)	(29 804)	(29 986)
Research & Development	(1 717)	(1 926)	(2 237)	(2 370)	(2 591)	(2 862)	(2 620)	(2 715)	(2 171)	(2 018)	(2 139)	(1 963)	(2 699)	(2 711)	(3 064)	(3 361)	(3 588)	(3 623)	(3 502)	(3 897)	(3 929)	(4 018)	(4 055)	(4 090)	(4 234)	(4 541)	(4 300)	(3 994)	(3 716)	(3 547)	(3 611)	(2 894)	(2 662)	(2 454)	(2 318)	(2 811)	(2 534)	(2 808)	(3 089)	(3 496)	(4 083)	(4 577)	(5 235)	(5 319)	(5 736)	(5 957)	(5 993)	0	(6 142)	(4 697)	(4 618)	(6 067)	(6 374)	(6 199)	(6 398)	(6 404)	(6 314)	(6 584)	(6 854)	(7 286)	(7 236)	(7 046)	(6 800)	(6 979)	(7 935)	(7 949)	(8 036)	(7 728)	(7 470)	(7 473)	(7 341)	(7 275)	(6 171)	(7 333)	(7 590)	(7 701)	(7 300)	(6 979)	(7 106)	(6 990)
Depreciation & Amortization	(956)	(1 061)	(1 159)	(1 278)	(1 397)	(1 316)	(1 283)	(1 210)	(1 161)	(1 137)	(1 071)	(1 052)	(1 028)	(1 018)	(1 028)	(1 000)	(957)	0	0	0	(844)	(188)	0	0	(941)	0	0	0	(1 159)	0	0	0	(1 096)	(475)	(655)	(883)	(819)	(814)	(831)	(800)	(769)	(738)	(672)	(697)	(688)	(729)	(814)	(790)	(799)	(818)	(819)	(842)	(878)	(953)	(1 031)	(1 090)	(1 364)	(1 548)	(1 703)	(1 828)	(1 731)	(1 623)	(1 581)	(1 468)	(1 476)	(1 468)	(1 367)	(1 397)	(1 284)	(1 312)	(1 293)	(1 233)	(1 122)	(1 208)	(1 214)	(1 232)	(1 078)	(1 427)	(1 406)	(1 409)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(710)	(510)	(645)	(241)	(1 060)	(1 322)	(936)	0	(130)	(24)	(39)	0	(321)	(321)	(320)	0	(991)	(992)	0	0	(599)	(598)	(599)	0	0	0	0	0	0	0	(4 752)	0	(72)	86	0	0	(334)	(333)	0	0	0	0	0	0	0	0	0	0	56	56	56	0	(1 648)	0	0	0	1 515	0	0	0	(2 677)	197	197
Operating Income	4 937 N/A	5 166 +5%	4 882 -5%	5 105 +5%	5 017 -2%	4 627 -8%	5 383 +16%	5 263 -2%	5 884 +12%	6 794 +15%	6 847 +1%	7 440 +9%	7 716 +4%	7 768 +1%	7 744 0%	8 777 +13%	11 070 +26%	13 229 +20%	15 226 +15%	15 347 +1%	15 129 -1%	14 990 -1%	15 419 +3%	14 424 -6%	15 958 +11%	14 856 -7%	14 367 -3%	16 370 +14%	15 378 -6%	14 531 -6%	13 161 -9%	12 133 -8%	13 157 +8%	12 120 -8%	13 969 +15%	16 037 +15%	16 052 +0%	15 896 -1%	14 635 -8%	13 779 -6%	14 201 +3%	13 469 -5%	15 226 +13%	15 603 +2%	16 074 +3%	16 470 +2%	13 643 -17%	14 790 +8%	16 019 +8%	16 078 +0%	17 725 +10%	17 419 -2%	17 055 -2%	16 801 -1%	16 539 -2%	15 210 -8%	14 256 -6%	11 036 -23%	10 191 -8%	7 328 -28%	(9 468) N/A	(7 300) +23%	(4 842) +34%	(951) +80%	10 633 N/A	10 804 +2%	10 284 -5%	10 124 -2%	9 031 -11%	7 377 -18%	7 998 +8%	7 051 -12%	13 464 +91%	9 100 -32%	10 250 +13%	11 454 +12%	16 365 +43%	14 450 -12%	16 675 +15%	17 958 +8%
Pre-Tax Income
Interest Income Expense	(119)	40	59	73	(46)	(230)	(182)	190	(394)	(797)	(448)	(982)	(289)	(398)	205	1 418	1 464	1 950	1 186	126	(190)	112	(113)	508	344	116	47	(804)	(1 056)	214	453	129	(798)	(778)	(1 642)	(965)	(326)	(611)	289	568	219	578	647	115	498	(18)	(272)	(146)	(1 712)	(1 802)	(1 760)	(1 717)	(445)	(229)	(803)	(825)	(842)	(1 185)	(1 160)	(1 400)	(1 528)	(1 574)	(1 338)	(962)	(865)	(668)	38	765	(706)	(474)	(1 372)	(1 773)	365	(1 177)	(847)	(1 366)	2 495	2 808	2 367	2 802
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(20)	0	0	0	0	0	0	0	0	0	0	(990)	0	0	(990)	(2 001)	0	0	0	(441)	(441)	(441)	(441)	(35)	135	(23)	(23)	98	0	0	28	(334)	0	0	(904)	(208)	(211)	(85)	554	(7 456)	(7 516)	(7 647)	(8 255)	(24 278)	(24 220)	(24 197)	(23 598)	(1 653)	0	(1 656)	(143)	1 515	0	1 509	(6)	(2 874)	0	(2 879)	(2 904)
Gain/Loss on Disposition of Assets	(29)	(38)	0	0	3	3	0	0	3	0	15	0	12	33	30	32	34	0	0	0	0	0	0	0	17	0	0	0	62	0	0	0	16	0	0	(157)	(14)	(196)	(189)	70	134	(29)	(47)	(137)	26	(37)	(90)	(90)	(5)	(160)	(98)	(103)	(9)	(9)	(9)	(12)	(3)	6	4	12	28	16	32	(140)	(773)	(576)	(774)	(602)	144	(56)	2 183	2 174	2 037	2 062	0	21	11	(18)	24	12
Total Other Income	464	798	844	838	332	20	207	251	598	550	273	46	201	252	185	322	(151)	(139)	(72)	(12)	1	0	0	0	(923)	(251)	(122)	(331)	(51)	1 184	1 012	1 142	(201)	(121)	(1 551)	(1 586)	(399)	(1 726)	(205)	(133)	(436)	(229)	(277)	(304)	583	679	1 643	1 571	1 079	1 481	189	319	(233)	(281)	12	206	(208)	336	654	429	503	511	219	247	118	(20)	10	36	28	181	265	180	65	(27)	(119)	11	(112)	(54)	(503)	(584)
Pre-Tax Income	5 253 N/A	5 966 +14%	5 785 -3%	6 016 +4%	5 305 -12%	4 420 -17%	5 408 +22%	5 704 +5%	6 091 +7%	6 549 +8%	6 685 +2%	6 504 -3%	7 639 +17%	7 654 +0%	8 164 +7%	10 549 +29%	12 417 +18%	15 040 +21%	16 340 +9%	15 461 -5%	14 935 -3%	15 082 +1%	15 306 +1%	14 932 -2%	15 396 +3%	14 721 -4%	14 292 -3%	15 235 +7%	14 332 -6%	15 929 +11%	14 626 -8%	13 404 -8%	11 185 -17%	11 221 +0%	10 776 -4%	12 337 +14%	13 312 +8%	13 364 +0%	14 531 +9%	14 285 -2%	13 676 -4%	13 348 -2%	15 108 +13%	14 837 -2%	17 147 +16%	17 230 +0%	14 902 -14%	16 102 +8%	15 478 -4%	15 596 +1%	16 054 +3%	15 944 -1%	16 034 +1%	16 281 +2%	15 739 -3%	13 675 -13%	12 995 -5%	9 982 -23%	9 604 -4%	6 923 -28%	(17 921) N/A	(15 863) +11%	(13 575) +14%	(10 060) +26%	(15 165) -51%	(14 680) +3%	(14 640) +0%	(13 275) +9%	6 844 N/A	7 028 +3%	7 418 +6%	7 488 +1%	17 446 +133%	9 958 -43%	10 793 +8%	10 114 -6%	15 884 +57%	17 185 +8%	15 685 -9%	17 283 +10%
Net Income
Tax Provision	(282)	(404)	(228)	(225)	(281)	85	(360)	(329)	(304)	(344)	(645)	(703)	(1 240)	(1 242)	(954)	(1 254)	(1 431)	(1 669)	(1 958)	(1 831)	(2 159)	(2 164)	(2 583)	(2 415)	(1 676)	(1 683)	(1 202)	(1 410)	(4 199)	(4 061)	(3 813)	(3 770)	(1 457)	(1 659)	(1 550)	(1 725)	(2 749)	(3 088)	(3 550)	(3 759)	(2 890)	(2 819)	(4 103)	(4 112)	(4 720)	(4 787)	(3 363)	(3 715)	(3 499)	(3 595)	(1 455)	(1 559)	(987)	119	(2 191)	(1 766)	(2 146)	(2 619)	(2 260)	(1 403)	4 376	4 602	3 594	3 409	3 479	3 004	4 336	3 967	(2 080)	(2 143)	(2 984)	(3 089)	(3 601)	(2 034)	(2 504)	(2 357)	(3 573)	(3 811)	(1 826)	(2 536)
Income from Continuing Operations	4 971	5 560	5 555	5 789	5 024	4 504	5 047	5 375	5 787	6 207	6 042	5 804	6 399	6 413	7 211	9 295	10 986	13 371	14 382	13 629	12 776	12 917	12 723	12 518	13 720	13 039	13 089	13 824	10 133	11 867	10 813	9 634	9 728	9 563	9 226	10 612	10 563	10 275	10 981	10 526	10 785	10 529	11 005	10 724	12 426	12 443	11 540	12 389	11 979	12 002	14 600	14 387	15 047	16 402	13 549	11 909	10 849	7 363	7 344	5 520	(13 545)	(11 260)	(9 981)	(6 651)	(11 686)	(11 676)	(10 304)	(9 309)	4 764	4 885	4 435	4 400	13 845	7 925	8 289	7 757	12 311	13 374	13 858	14 747
Net Income (Common)	4 971 N/A	5 560 +12%	5 555 0%	5 789 +4%	5 024 -13%	4 504 -10%	5 047 +12%	5 375 +6%	5 787 +8%	6 207 +7%	6 042 -3%	5 804 -4%	6 399 +10%	6 413 +0%	7 211 +12%	9 295 +29%	10 986 +18%	13 371 +22%	14 382 +8%	13 629 -5%	12 776 -6%	12 917 +1%	12 723 -2%	12 518 -2%	13 720 +10%	13 039 -5%	13 089 +0%	13 824 +6%	10 133 -27%	11 867 +17%	10 813 -9%	9 634 -11%	9 728 +1%	9 563 -2%	9 226 -4%	10 612 +15%	10 563 0%	10 275 -3%	10 981 +7%	10 526 -4%	10 785 +2%	10 529 -2%	11 005 +5%	10 724 -3%	12 426 +16%	12 443 +0%	11 540 -7%	12 389 +7%	11 979 -3%	12 002 +0%	14 600 +22%	14 387 -1%	15 047 +5%	16 402 +9%	13 549 -17%	11 909 -12%	10 849 -9%	7 363 -32%	7 344 0%	5 520 -25%	(13 545) N/A	(11 260) +17%	(9 981) +11%	(6 651) +33%	(11 686) -76%	(11 676) +0%	(10 304) +12%	(9 309) +10%	4 764 N/A	4 885 +3%	4 435 -9%	4 400 -1%	8 056 +83%	7 925 -2%	8 289 +5%	7 757 -6%	5 703 -26%	(4 512) N/A	(4 027) +11%	(3 139) +22%
EPS (Diluted)	414.25 N/A	427.69 +3%	427.3 0%	445.3 +4%	386.46 -13%	346.46 -10%	388.23 +12%	358.33 -8%	445.15 +24%	413.8 -7%	402.8 -3%	386.93 -4%	426.6 +10%	427.53 +0%	480.73 +12%	619.66 +29%	732.4 +18%	891.41 +22%	958.81 +8%	908.6 -5%	851.73 -6%	861.14 +1%	848.2 -2%	834.53 -2%	914.68 +10%	869.26 -5%	872.61 +0%	921.59 +6%	675.53 -27%	791.13 +17%	720.86 -9%	642.26 -11%	648.53 +1%	637.53 -2%	615.06 -4%	707.46 +15%	704.2 0%	685 -3%	732.06 +7%	701.73 -4%	719 +2%	701.93 -2%	733.66 +5%	714.93 -3%	828.4 +16%	829.53 +0%	769.32 -7%	825.93 +7%	798.6 -3%	800.13 +0%	973.34 +22%	959.13 -1%	1 003.13 +5%	1 093.46 +9%	903.26 -17%	793.93 -12%	723.26 -9%	490.88 -32%	489.62 0%	368 -25%	-903 N/A	-750.69 +17%	-665.42 +11%	-443.43 +33%	-389.54 +12%	-778.41 -100%	-686.94 +12%	-620.58 +10%	158.81 N/A	325.7 +105%	147.81 -55%	146.65 -1%	268.53 +83%	264.15 -2%	276.32 +5%	258.58 -6%	190.1 -26%	-150.38 N/A	-134.24 +11%	-104.64 +22%

Income Statement Balance Sheet Cash Flow Statement

Hyundai BioLand Co Ltd
KOSDAQ:052260

Income Statement

Earnings Waterfall
Hyundai BioLand Co Ltd

Income Statement
Hyundai BioLand Co Ltd

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Hyundai BioLand Co Ltd KOSDAQ:052260

Income Statement

Earnings Waterfall Hyundai BioLand Co Ltd

Income Statement Hyundai BioLand Co Ltd

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Hyundai BioLand Co Ltd
KOSDAQ:052260

Earnings Waterfall
Hyundai BioLand Co Ltd

Income Statement
Hyundai BioLand Co Ltd