Nong Woo Bio Co Ltd
KOSDAQ:054050
Income Statement
Earnings Waterfall
Nong Woo Bio Co Ltd
Revenue
|
135.8B
KRW
|
Cost of Revenue
|
-69.7B
KRW
|
Gross Profit
|
66.2B
KRW
|
Operating Expenses
|
-57.2B
KRW
|
Operating Income
|
8.9B
KRW
|
Other Expenses
|
1.4B
KRW
|
Net Income
|
10.3B
KRW
|
Income Statement
Nong Woo Bio Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
83 407
N/A
|
89 639
+7%
|
89 757
+0%
|
89 317
0%
|
87 510
-2%
|
84 005
-4%
|
89 054
+6%
|
96 841
+9%
|
18 896
-80%
|
102 165
+441%
|
103 870
+2%
|
95 480
-8%
|
103 089
+8%
|
102 598
0%
|
102 357
0%
|
101 094
-1%
|
104 456
+3%
|
101 968
-2%
|
108 031
+6%
|
107 237
-1%
|
104 027
-3%
|
107 819
+4%
|
111 535
+3%
|
116 344
+4%
|
121 267
+4%
|
125 372
+3%
|
128 206
+2%
|
129 894
+1%
|
130 030
+0%
|
129 180
-1%
|
131 650
+2%
|
130 325
-1%
|
132 843
+2%
|
136 466
+3%
|
137 434
+1%
|
146 292
+6%
|
133 400
-9%
|
146 239
+10%
|
141 777
-3%
|
143 678
+1%
|
135 844
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35 308)
|
(38 850)
|
(39 406)
|
(38 202)
|
(37 723)
|
(36 449)
|
(36 759)
|
(40 130)
|
(6 321)
|
(41 174)
|
(44 488)
|
(41 673)
|
(47 191)
|
(46 788)
|
(44 763)
|
(45 626)
|
(48 378)
|
(47 681)
|
(54 788)
|
(52 085)
|
(49 175)
|
(52 063)
|
(52 572)
|
(58 939)
|
(62 702)
|
(63 471)
|
(66 329)
|
(65 580)
|
(70 289)
|
(68 577)
|
(70 394)
|
(70 664)
|
(69 640)
|
(70 993)
|
(74 070)
|
(78 056)
|
(67 807)
|
(78 326)
|
(72 369)
|
(72 828)
|
(69 662)
|
|
Gross Profit |
48 100
N/A
|
50 790
+6%
|
50 351
-1%
|
51 115
+2%
|
49 786
-3%
|
47 555
-4%
|
52 295
+10%
|
56 711
+8%
|
12 575
-78%
|
60 990
+385%
|
59 381
-3%
|
53 806
-9%
|
55 897
+4%
|
55 809
0%
|
57 593
+3%
|
55 467
-4%
|
56 078
+1%
|
54 288
-3%
|
53 245
-2%
|
55 154
+4%
|
54 852
-1%
|
55 757
+2%
|
58 963
+6%
|
57 405
-3%
|
58 565
+2%
|
61 901
+6%
|
61 877
0%
|
64 314
+4%
|
59 741
-7%
|
60 603
+1%
|
61 256
+1%
|
59 661
-3%
|
63 203
+6%
|
65 473
+4%
|
63 365
-3%
|
68 236
+8%
|
65 593
-4%
|
67 913
+4%
|
69 409
+2%
|
70 850
+2%
|
66 181
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35 981)
|
(36 693)
|
(35 957)
|
(35 873)
|
(39 425)
|
(44 740)
|
(45 662)
|
(44 181)
|
(11 819)
|
(40 259)
|
(41 792)
|
(40 712)
|
(42 429)
|
(44 048)
|
(43 657)
|
(45 651)
|
(46 126)
|
(46 787)
|
(48 182)
|
(48 244)
|
(49 665)
|
(50 663)
|
(51 629)
|
(53 890)
|
(54 634)
|
(55 597)
|
(56 577)
|
(55 566)
|
(55 546)
|
(58 099)
|
(59 487)
|
(59 403)
|
(56 379)
|
(56 682)
|
(57 931)
|
(60 236)
|
(54 462)
|
(59 998)
|
(57 147)
|
(56 850)
|
(57 237)
|
|
Selling, General & Administrative |
(24 103)
|
(24 153)
|
(23 571)
|
(23 277)
|
(25 097)
|
(30 107)
|
(30 994)
|
(30 929)
|
(7 881)
|
(26 774)
|
(28 246)
|
(27 688)
|
(28 717)
|
(29 728)
|
(29 863)
|
(31 568)
|
(31 605)
|
(32 729)
|
(33 571)
|
(32 934)
|
(33 978)
|
(33 818)
|
(34 067)
|
(35 820)
|
(36 661)
|
(37 682)
|
(38 325)
|
(37 622)
|
(37 021)
|
(39 245)
|
(40 457)
|
(39 845)
|
(37 660)
|
(37 929)
|
(38 008)
|
(40 991)
|
(35 603)
|
(39 608)
|
(38 108)
|
(37 585)
|
(37 923)
|
|
Research & Development |
(10 234)
|
(10 782)
|
(10 760)
|
(10 747)
|
(10 795)
|
(11 118)
|
(11 109)
|
(11 192)
|
(3 438)
|
(11 406)
|
(11 535)
|
(11 109)
|
(11 863)
|
(12 304)
|
(11 988)
|
(12 165)
|
(12 472)
|
(11 781)
|
(12 359)
|
(13 132)
|
(13 513)
|
(14 495)
|
(15 092)
|
(15 395)
|
(15 213)
|
(15 536)
|
(16 160)
|
(16 018)
|
(16 786)
|
(16 901)
|
(16 890)
|
(17 456)
|
(16 655)
|
(16 560)
|
(16 576)
|
(16 991)
|
(16 732)
|
(16 824)
|
(16 805)
|
(16 967)
|
(16 935)
|
|
Depreciation & Amortization |
(1 644)
|
(1 670)
|
(1 626)
|
(1 849)
|
(1 939)
|
(1 921)
|
(1 965)
|
(2 060)
|
(500)
|
(2 079)
|
(2 012)
|
(1 916)
|
(1 849)
|
(1 789)
|
(1 805)
|
(1 916)
|
(2 048)
|
(2 112)
|
(2 203)
|
(2 178)
|
(2 174)
|
(2 349)
|
(2 469)
|
(2 674)
|
(2 760)
|
(2 382)
|
(2 094)
|
(1 930)
|
(1 739)
|
(1 944)
|
(2 131)
|
(2 092)
|
(2 064)
|
(2 193)
|
(2 204)
|
(2 254)
|
(2 127)
|
(2 323)
|
(2 234)
|
(2 380)
|
(2 379)
|
|
Other Operating Expenses |
0
|
(88)
|
0
|
0
|
(1 594)
|
(1 594)
|
(1 594)
|
0
|
0
|
0
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(165)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
4
|
0
|
(9)
|
(9)
|
(10)
|
0
|
0
|
(1 143)
|
0
|
0
|
(1 243)
|
0
|
82
|
0
|
|
Operating Income |
12 120
N/A
|
14 098
+16%
|
14 395
+2%
|
15 241
+6%
|
10 360
-32%
|
2 814
-73%
|
6 632
+136%
|
12 530
+89%
|
756
-94%
|
20 732
+2 642%
|
17 590
-15%
|
13 095
-26%
|
13 469
+3%
|
11 762
-13%
|
13 937
+18%
|
9 817
-30%
|
9 952
+1%
|
7 500
-25%
|
5 061
-33%
|
6 908
+36%
|
5 187
-25%
|
5 092
-2%
|
7 332
+44%
|
3 514
-52%
|
3 931
+12%
|
6 303
+60%
|
5 300
-16%
|
8 747
+65%
|
4 195
-52%
|
2 504
-40%
|
1 769
-29%
|
258
-85%
|
6 824
+2 542%
|
8 791
+29%
|
5 433
-38%
|
8 000
+47%
|
11 131
+39%
|
7 915
-29%
|
12 262
+55%
|
14 000
+14%
|
8 945
-36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
347
|
125
|
(437)
|
585
|
1 160
|
1 150
|
1 770
|
2 094
|
(489)
|
481
|
93
|
(1 559)
|
534
|
(319)
|
(28)
|
646
|
(2 067)
|
(1 223)
|
(1 183)
|
(1 903)
|
18
|
562
|
311
|
1 522
|
(493)
|
(563)
|
(1 187)
|
(2 435)
|
1 670
|
(2 363)
|
(1 860)
|
(81)
|
881
|
377
|
1 057
|
1 881
|
(827)
|
(727)
|
(1 418)
|
(2 743)
|
(158)
|
|
Non-Reccuring Items |
(88)
|
0
|
(88)
|
(1 631)
|
0
|
0
|
0
|
0
|
0
|
0
|
(228)
|
(228)
|
(228)
|
0
|
(114)
|
(114)
|
(164)
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(1 144)
|
(1 143)
|
0
|
(1 143)
|
(1 241)
|
0
|
(1 514)
|
(1 514)
|
(774)
|
|
Gain/Loss on Disposition of Assets |
(140)
|
80
|
434
|
678
|
652
|
561
|
208
|
10
|
0
|
16
|
162
|
161
|
171
|
176
|
65
|
63
|
142
|
110
|
615
|
767
|
534
|
535
|
37
|
(114)
|
313
|
315
|
154
|
357
|
67
|
0
|
240
|
60
|
64
|
535
|
940
|
526
|
523
|
143
|
(87)
|
458
|
1 016
|
|
Total Other Income |
(221)
|
(35)
|
57
|
544
|
864
|
1 088
|
925
|
606
|
311
|
921
|
1 196
|
1 162
|
1 643
|
1 350
|
1 407
|
1 617
|
1 213
|
1 563
|
1 791
|
2 376
|
1 821
|
1 554
|
1 535
|
1 466
|
2 159
|
2 134
|
2 014
|
1 865
|
1 847
|
6 557
|
5 887
|
5 533
|
957
|
730
|
1 190
|
1 593
|
1 226
|
1 687
|
1 468
|
1 465
|
952
|
|
Pre-Tax Income |
12 016
N/A
|
14 267
+19%
|
14 360
+1%
|
15 417
+7%
|
13 037
-15%
|
5 614
-57%
|
9 537
+70%
|
15 240
+60%
|
579
-96%
|
22 152
+3 726%
|
18 813
-15%
|
12 631
-33%
|
15 589
+23%
|
12 969
-17%
|
15 266
+18%
|
12 027
-21%
|
9 076
-25%
|
7 950
-12%
|
6 283
-21%
|
8 098
+29%
|
7 561
-7%
|
7 743
+2%
|
9 215
+19%
|
6 388
-31%
|
5 912
-7%
|
8 189
+39%
|
6 281
-23%
|
8 534
+36%
|
7 770
-9%
|
6 698
-14%
|
6 035
-10%
|
5 771
-4%
|
7 581
+31%
|
9 290
+23%
|
8 621
-7%
|
10 857
+26%
|
10 812
0%
|
9 019
-17%
|
10 711
+19%
|
11 666
+9%
|
9 980
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(121)
|
(1 122)
|
(732)
|
(1 158)
|
(838)
|
504
|
694
|
937
|
(54)
|
(1 804)
|
(2 534)
|
(2 701)
|
(23 137)
|
(22 120)
|
(22 530)
|
(21 343)
|
153
|
21 021
|
21 838
|
21 452
|
21 088
|
594
|
230
|
897
|
1 073
|
640
|
1 052
|
547
|
1 687
|
2 282
|
1 701
|
1 468
|
(628)
|
(1 300)
|
(525)
|
(871)
|
(926)
|
(458)
|
(441)
|
(518)
|
188
|
|
Income from Continuing Operations |
11 897
|
13 147
|
13 630
|
14 260
|
12 199
|
6 118
|
10 230
|
16 177
|
525
|
20 348
|
16 279
|
9 930
|
(7 548)
|
(9 150)
|
(7 264)
|
(9 315)
|
9 229
|
28 969
|
28 120
|
29 548
|
28 649
|
8 338
|
9 446
|
7 286
|
6 986
|
8 828
|
7 332
|
9 080
|
9 456
|
8 980
|
7 736
|
7 239
|
6 953
|
7 989
|
8 096
|
9 986
|
9 886
|
8 560
|
10 270
|
11 148
|
10 169
|
|
Income to Minority Interest |
36
|
47
|
53
|
41
|
27
|
(1)
|
(10)
|
(21)
|
(14)
|
(18)
|
(13)
|
2
|
0
|
(13)
|
(40)
|
(75)
|
78
|
161
|
134
|
157
|
15
|
(38)
|
(18)
|
10
|
(1)
|
(83)
|
(67)
|
(67)
|
(56)
|
(13)
|
(2)
|
(25)
|
(23)
|
(3)
|
0
|
(5)
|
58
|
24
|
103
|
162
|
11
|
|
Net Income (Common) |
11 931
N/A
|
13 192
+11%
|
13 682
+4%
|
14 300
+5%
|
12 226
-15%
|
6 118
-50%
|
10 221
+67%
|
16 157
+58%
|
511
-97%
|
20 329
+3 878%
|
16 265
-20%
|
9 931
-39%
|
(7 548)
N/A
|
(9 163)
-21%
|
(7 303)
+20%
|
(9 390)
-29%
|
9 307
N/A
|
29 130
+213%
|
28 253
-3%
|
29 705
+5%
|
28 664
-4%
|
8 299
-71%
|
9 427
+14%
|
7 295
-23%
|
6 984
-4%
|
8 746
+25%
|
7 266
-17%
|
9 015
+24%
|
9 400
+4%
|
8 969
-5%
|
7 735
-14%
|
7 215
-7%
|
6 930
-4%
|
7 986
+15%
|
8 097
+1%
|
9 981
+23%
|
9 879
-1%
|
8 584
-13%
|
10 406
+21%
|
11 344
+9%
|
10 333
-9%
|
|
EPS (Diluted) |
852.21
N/A
|
942.28
+11%
|
977.28
+4%
|
1 021.42
+5%
|
873.28
-15%
|
437
-50%
|
730.07
+67%
|
1 154.07
+58%
|
36.5
-97%
|
1 452.07
+3 878%
|
1 161.78
-20%
|
709.35
-39%
|
-539.14
N/A
|
-654.5
-21%
|
-521.64
+20%
|
-670.71
-29%
|
664.78
N/A
|
2 080.71
+213%
|
1 765.81
-15%
|
1 856.56
+5%
|
1 910.93
+3%
|
518.68
-73%
|
589.18
+14%
|
455.93
-23%
|
436.5
-4%
|
546.62
+25%
|
454.12
-17%
|
563.43
+24%
|
587.5
+4%
|
559.05
-5%
|
482.54
-14%
|
450.08
-7%
|
432.32
-4%
|
498.18
+15%
|
505.08
+1%
|
622.6
+23%
|
616.24
-1%
|
535.5
-13%
|
649.16
+21%
|
707.63
+9%
|
644.55
-9%
|