Income Statement

Revenue

-59%

-55%

10Y

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	38	0	0	0	0	0	0	0	0	0	0	8	41	0	0	0	142	0	0	0	155	0	0	0	48	0	0	0	16	0	0	0	11	0	0	0	23	0	0	0	742	179	1 231	2 942	4 608	4 327	4 767	4 463	5 178	3 575	2 713	1 940	2 511	2 303	2 036	1 727	1 463	1 272	1 167	1 150	1 050	950	956	919	1 069	1 201	1 226	1 236	1 298	1 551	1 766	1 817	1 708	1 516	1 419	1 499
Revenue	17 635 N/A	17 620 0%	17 789 +1%	18 704 +5%	20 486 +10%	20 437 0%	22 164 +8%	24 563 +11%	26 449 +8%	28 584 +8%	29 330 +3%	29 276 0%	28 678 -2%	27 566 -4%	29 304 +6%	29 519 +1%	31 542 +7%	31 809 +1%	31 189 -2%	32 747 +5%	44 115 +35%	48 451 +10%	48 716 +1%	48 017 -1%	35 663 -26%	33 019 -7%	32 292 -2%	31 582 -2%	28 414 -10%	26 337 -7%	23 870 -9%	21 853 -8%	17 520 -20%	16 835 -4%	15 718 -7%	14 381 -9%	15 932 +11%	14 898 -6%	26 629 +79%	28 946 +9%	33 108 +14%	32 972 0%	44 050 +34%	99 337 +126%	193 680 +95%	195 456 +1%	179 695 -8%	131 236 -27%	52 907 -60%	62 535 +18%	75 044 +20%	84 980 +13%	95 069 +12%	94 751 0%	94 355 0%	96 576 +2%	93 407 -3%	95 164 +2%	101 951 +7%	103 045 +1%	109 579 +6%	108 894 -1%	107 565 -1%	104 896 -2%	95 537 -9%	87 871 -8%	77 794 -11%	71 488 -8%	71 464 0%	75 365 +5%	74 059 -2%	69 645 -6%	61 298 -12%	52 056 -15%	44 760 -14%	43 126 -4%
Gross Profit
Cost of Revenue	(10 890)	(10 885)	(10 696)	(11 441)	(13 636)	(13 306)	(14 018)	(15 471)	(17 307)	(18 891)	(19 706)	(19 985)	(19 715)	(19 143)	(21 109)	(21 586)	(22 739)	(23 338)	(23 085)	(24 881)	(32 876)	(36 640)	(37 229)	(37 300)	(29 850)	(27 422)	(26 452)	(25 112)	(22 035)	(20 496)	(18 226)	(16 722)	(12 447)	(11 781)	(11 031)	(9 650)	(11 798)	(10 862)	(19 875)	(22 778)	(27 821)	(27 833)	(25 506)	(38 602)	(82 679)	(82 982)	(80 881)	(71 127)	(36 547)	(42 877)	(51 885)	(58 375)	(65 155)	(65 282)	(65 030)	(68 000)	(66 576)	(68 123)	(73 922)	(74 518)	(79 519)	(79 676)	(79 247)	(77 696)	(71 248)	(65 119)	(57 300)	(53 259)	(55 330)	(63 157)	(63 178)	(60 639)	(53 822)	(42 339)	(36 234)	(35 014)
Gross Profit	6 745 N/A	6 735 0%	7 093 +5%	7 263 +2%	6 849 -6%	7 131 +4%	8 147 +14%	9 093 +12%	9 142 +1%	9 695 +6%	9 625 -1%	9 292 -3%	8 963 -4%	8 422 -6%	8 194 -3%	7 932 -3%	8 804 +11%	8 472 -4%	8 105 -4%	7 867 -3%	11 240 +43%	11 811 +5%	11 487 -3%	10 717 -7%	5 814 -46%	5 597 -4%	5 840 +4%	6 470 +11%	6 379 -1%	5 841 -8%	5 644 -3%	5 131 -9%	5 073 -1%	5 055 0%	4 687 -7%	4 730 +1%	4 135 -13%	4 032 -2%	6 752 +67%	6 167 -9%	5 287 -14%	5 140 -3%	18 544 +261%	60 736 +228%	111 000 +83%	112 475 +1%	98 815 -12%	60 109 -39%	16 360 -73%	19 658 +20%	23 159 +18%	26 605 +15%	29 914 +12%	29 469 -1%	29 325 0%	28 576 -3%	26 830 -6%	27 042 +1%	28 029 +4%	28 526 +2%	30 060 +5%	29 217 -3%	28 319 -3%	27 200 -4%	24 289 -11%	22 752 -6%	20 494 -10%	18 229 -11%	16 134 -11%	12 208 -24%	10 880 -11%	9 006 -17%	7 476 -17%	9 717 +30%	8 526 -12%	8 111 -5%
Operating Income
Operating Expenses	(5 418)	(5 412)	(5 416)	(5 470)	(5 315)	(5 427)	(5 499)	(5 467)	(5 648)	(5 711)	(5 835)	(5 796)	(5 837)	(5 811)	(5 822)	(5 966)	(7 233)	(7 467)	(7 516)	(7 416)	(8 732)	(9 311)	(9 782)	(10 218)	(7 522)	(7 049)	(7 200)	(7 150)	(7 249)	(6 581)	(5 637)	(4 962)	(4 243)	(4 217)	(4 140)	(4 241)	(4 509)	(5 181)	(5 745)	(6 336)	(6 964)	(7 105)	(16 266)	(46 834)	(87 719)	(88 080)	(80 882)	(52 235)	(16 634)	(17 867)	(19 778)	(22 275)	(24 042)	(24 365)	(24 360)	(23 742)	(23 128)	(23 151)	(24 421)	(25 498)	(28 328)	(20 665)	(21 623)	(28 835)	(25 487)	(30 944)	(25 834)	(25 339)	(25 465)	(28 685)	(30 580)	(32 939)	(33 634)	(30 474)	(29 061)	(28 254)
Selling, General & Administrative	(4 329)	(4 292)	(4 339)	(4 415)	(4 267)	(4 364)	(4 401)	(4 385)	(4 515)	(4 628)	(4 788)	(4 769)	(4 832)	(5 089)	(5 435)	(5 774)	(6 283)	(7 570)	(7 543)	(7 493)	(6 767)	(9 318)	(9 070)	(9 142)	(5 910)	(6 242)	(7 115)	(6 993)	(5 751)	(5 868)	(4 632)	(4 137)	(3 486)	(3 359)	(3 401)	(3 525)	(3 767)	(3 907)	(4 169)	(4 581)	(5 107)	(5 057)	(14 266)	(43 688)	(83 171)	(83 781)	(76 646)	(49 221)	(15 269)	(16 774)	(18 725)	(21 237)	(22 941)	(23 233)	(23 258)	(22 678)	(21 974)	(22 106)	(23 475)	(24 015)	(27 542)	(27 745)	(28 058)	(28 012)	(24 543)	(24 898)	(24 610)	(24 098)	(24 253)	(27 591)	(29 319)	(31 379)	(31 744)	(28 162)	(26 073)	(24 884)
Research & Development	(288)	(301)	(235)	(178)	(152)	(203)	(298)	(378)	(465)	(435)	(443)	(437)	(452)	0	0	0	(292)	0	0	0	(850)	0	0	(49)	(497)	0	0	(208)	(700)	(91)	(221)	(77)	(415)	(374)	(344)	(399)	(430)	(434)	(721)	(900)	(1 001)	(1 222)	(1 133)	(1 042)	(1 424)	(1 202)	(1 091)	(1 052)	(806)	(493)	(454)	(371)	(355)	(353)	(320)	(313)	(445)	(412)	(368)	(393)	(274)	(282)	(239)	(234)	(247)	(242)	(290)	(255)	(235)	(201)	(149)	(151)	(171)	(226)	(462)	(616)
Depreciation & Amortization	(801)	(818)	(841)	(877)	(895)	(861)	(802)	(705)	(667)	(649)	(605)	(591)	(553)	0	0	0	(888)	0	0	0	(1 116)	0	0	(282)	(1 115)	0	0	(195)	(798)	(623)	(786)	(750)	(342)	(252)	(163)	(84)	(312)	(302)	(317)	(319)	(855)	(826)	(866)	(2 103)	(3 124)	(3 095)	(3 144)	(1 961)	(559)	(611)	(610)	(676)	(747)	(779)	(782)	(752)	(710)	(633)	(578)	(540)	(512)	(525)	(531)	(589)	(697)	(810)	(934)	(986)	(977)	(893)	(1 112)	(1 409)	(1 719)	(2 086)	(2 224)	(2 452)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(722)	(387)	(192)	229	102	26	77	0	7	(712)	(745)	0	(807)	(85)	246	0	0	0	0	0	(232)	(232)	(233)	0	(538)	(538)	(536)	0	0	0	0	0	0	0	0	0	11	11	9	0	0	0	0	0	0	0	(550)	0	7 888	7 205	0	0	(4 994)	0	0	0	0	0	0	0	0	(302)	(302)
Operating Income	1 327 N/A	1 322 0%	1 677 +27%	1 794 +7%	1 535 -14%	1 705 +11%	2 647 +55%	3 625 +37%	3 494 -4%	3 983 +14%	3 789 -5%	3 495 -8%	3 126 -11%	2 611 -16%	2 374 -9%	1 967 -17%	1 571 -20%	1 004 -36%	587 -42%	450 -23%	2 507 +457%	2 500 0%	1 705 -32%	499 -71%	(1 709) N/A	(1 452) +15%	(1 359) +6%	(679) +50%	(870) -28%	(739) +15%	7 N/A	170 +2 329%	829 +388%	839 +1%	549 -35%	491 -11%	(375) N/A	(1 145) -205%	1 009 N/A	(168) N/A	(1 677) -898%	(1 966) -17%	2 278 N/A	13 901 +510%	23 282 +67%	24 395 +5%	17 932 -26%	7 874 -56%	(274) N/A	1 790 N/A	3 381 +89%	4 330 +28%	5 872 +36%	5 104 -13%	4 965 -3%	4 834 -3%	3 702 -23%	3 891 +5%	3 609 -7%	3 029 -16%	1 732 -43%	8 552 +394%	6 696 -22%	(1 635) N/A	(1 198) +27%	(8 192) -584%	(5 340) +35%	(7 109) -33%	(9 331) -31%	(16 477) -77%	(19 700) -20%	(23 933) -21%	(26 159) -9%	(20 757) +21%	(20 535) +1%	(20 143) +2%
Pre-Tax Income
Interest Income Expense	(618)	(465)	(462)	(446)	(37)	103	35	217	261	(181)	(240)	(735)	(1 474)	(1 312)	(1 174)	(987)	55	65	(5)	22	14	45	87	90	(163)	90	99	113	111	139	132	154	191	200	213	222	187	418	271	54	122	(246)	(1 055)	(2 358)	(2 594)	(3 827)	3 579	1 232	(1 312)	141	(5 352)	(4 792)	990	35	3 487	9 340	11 436	14 806	17 481	18 192	14 012	12 272	(3 169)	(11 900)	(14 250)	(11 819)	(3 438)	(1 812)	413	(6 321)	(11 182)	22 931	5 824	68 490	162 991	98 001
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(80)	0	0	0	0	0	0	0	0	0	0	0	(3 027)	0	0	0	(233)	0	0	0	(535)	0	0	0	(34)	0	0	0	(1 379)	0	0	(45)	(36)	(45)	(45)	0	0	0	0	0	(1 233)	(1 233)	(550)	0	7 888	0	0	6 956	(4 994)	0	(4 994)	(4 746)	(1 696)	(1 695)	(19 419)	(19 419)	(18 025)	(18 026)	0	0
Gain/Loss on Disposition of Assets	11	12	17	6	6	0	0	0	0	(4)	0	(15)	1 889	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	0	0	0	(14)	0	0	0	0	0	0	0	15	(37)	(71)	(374)	(474)	(384)	(493)	(193)	(239)	(191)	(45)	(42)	(13)	(10)	(14)	(14)	17	(39)	(38)	(15)	14 847	0	14 902	14 830	(16)	54	0	101	68	(2)	0	(0)	(19)	(61)	(51)	(51)
Total Other Income	(580)	(572)	(488)	(491)	(66)	(87)	(95)	(119)	107	117	122	166	429	2 312	2 294	2 265	(1)	1	1	1	83	74	(143)	(178)	51	(443)	(114)	(141)	55	(2 970)	(3 088)	(3 048)	(6)	(15)	(15)	(45)	1 833	1 839	1 853	1 903	(14)	(28)	(742)	(670)	(490)	(1 984)	(4 205)	(3 563)	(1 639)	(1 598)	1 524	1 953	(243)	(228)	(625)	(1 755)	(158)	(128)	8	(155)	(152)	14 686	(96)	(117)	(43)	32	(223)	(142)	(941)	(1 004)	(777)	(494)	868	845	909	474
Pre-Tax Income	140 N/A	297 +112%	744 +151%	861 +16%	1 438 +67%	1 723 +20%	2 587 +50%	3 721 +44%	3 862 +4%	3 913 +1%	3 671 -6%	2 911 -21%	3 971 +36%	3 611 -9%	3 494 -3%	3 245 -7%	1 545 -52%	1 070 -31%	583 -46%	473 -19%	2 605 +451%	2 619 +1%	1 649 -37%	411 -75%	(1 820) N/A	(1 804) +1%	(1 373) +24%	(707) +49%	(3 705) -424%	(3 570) +4%	(2 948) +17%	(2 723) +8%	767 N/A	1 024 +34%	747 -27%	668 -11%	1 110 +66%	1 111 +0%	3 133 +182%	1 788 -43%	(1 587) N/A	(2 277) -43%	410 N/A	10 500 +2 461%	18 344 +75%	18 201 -1%	16 814 -8%	5 305 -68%	(3 500) N/A	97 N/A	(537) N/A	1 450 N/A	6 606 +356%	4 900 -26%	7 813 +59%	12 405 +59%	13 765 +11%	17 298 +26%	20 509 +19%	21 052 +3%	38 327 +82%	35 510 -7%	18 333 -48%	8 135 -56%	(20 501) N/A	(19 924) +3%	(13 996) +30%	(13 709) +2%	(11 486) +16%	(25 499) -122%	(51 078) -100%	(20 915) +59%	(37 511) -79%	30 490 N/A	143 314 +370%	78 281 -45%
Net Income
Tax Provision	(97)	(20)	(119)	(101)	(185)	(410)	(656)	(992)	(1 248)	(1 366)	(1 284)	(1 081)	(1 221)	(953)	(862)	(752)	(313)	(319)	(116)	(89)	(274)	(362)	(230)	(147)	318	411	373	282	826	830	582	630	(189)	(252)	(182)	(106)	(278)	(282)	(621)	615	1 462	1 599	400	(3 147)	(8 017)	(8 343)	(8 020)	(5 770)	(1 790)	(2 340)	(2 047)	(2 515)	(3 240)	(2 615)	(3 226)	(3 827)	(4 061)	(4 525)	(3 949)	(4 067)	(3 777)	(3 307)	(577)	1 773	1 153	1 068	(501)	(1 576)	951	2 251	836	691	(880)	(12 036)	(30 335)	(23 034)
Income from Continuing Operations	43	277	626	761	1 253	1 315	1 933	2 731	2 614	2 548	2 387	1 830	2 750	2 657	2 630	2 491	1 232	749	465	382	2 330	2 256	1 419	264	(1 502)	(1 393)	(1 000)	(425)	(2 879)	(2 740)	(2 366)	(2 093)	579	771	565	562	832	829	2 510	2 402	(125)	(680)	809	7 351	10 327	9 858	8 794	(466)	(5 290)	(2 245)	(2 586)	(1 066)	3 366	2 285	4 587	8 578	9 704	12 773	16 561	16 985	34 550	32 203	17 757	9 908	(19 348)	(18 856)	(14 497)	(15 284)	(10 535)	(23 248)	(50 242)	(20 224)	(38 391)	18 454	112 979	55 247
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	255	0	0	0	(732)	(198)	(82)	144	293	447	321	323	362	510	578	406	0	(105)	(281)	(333)	0	0	(1 048)	(923)	345	344	34	(2 803)	(6 566)	(7 538)	(9 965)	(8 058)	(11 165)	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)	43 N/A	277 +544%	626 +126%	761 +22%	1 253 +65%	1 315 +5%	1 933 +47%	2 731 +41%	2 614 -4%	2 548 -3%	2 387 -6%	1 830 -23%	2 750 +50%	2 657 -3%	2 630 -1%	2 491 -5%	1 487 -40%	1 004 -32%	720 -28%	637 -12%	1 598 +151%	1 326 -17%	605 -54%	(324) N/A	(1 209) -273%	(945) +22%	(678) +28%	(101) +85%	(2 517) -2 392%	(2 230) +11%	(1 788) +20%	(1 688) +6%	(1 464) +13%	(1 379) +6%	(1 508) -9%	(1 476) +2%	1 055 N/A	1 054 0%	1 435 +36%	1 366 -5%	219 -84%	(538) N/A	427 N/A	3 428 +703%	2 863 -16%	8 390 +193%	15 823 +89%	11 340 -28%	(19 134) N/A	(23 000) -20%	(30 149) -31%	(29 994) +1%	3 366 N/A	2 285 -32%	4 587 +101%	8 578 +87%	9 704 +13%	12 773 +32%	16 561 +30%	16 985 +3%	34 550 +103%	32 203 -7%	17 757 -45%	9 908 -44%	(19 348) N/A	(18 856) +3%	(14 497) +23%	(15 284) -5%	(10 535) +31%	(23 248) -121%	(50 242) -116%	(20 224) +60%	(38 391) -90%	18 454 N/A	112 979 +512%	55 247 -51%
EPS (Diluted)	1.32 N/A	8.93 +577%	20.19 +126%	24.54 +22%	40.41 +65%	42.41 +5%	62.35 +47%	88.09 +41%	84.32 -4%	82.19 -3%	77 -6%	59.03 -23%	88.7 +50%	85.7 -3%	84.83 -1%	80.35 -5%	47.96 -40%	32.38 -32%	23.22 -28%	20.54 -12%	51.54 +151%	42.77 -17%	18.9 -56%	-10.45 N/A	-39 -273%	-30.48 +22%	-21.87 +28%	-3.25 +85%	-81.19 -2 398%	-71.93 +11%	-57.67 +20%	-54.45 +6%	-47.22 +13%	-47.55 -1%	-52 -9%	-50.89 +2%	36.37 N/A	36.34 0%	46.29 +27%	34.15 -26%	7.06 -79%	-12.22 N/A	8.71 N/A	69.95 +703%	58.42 -16%	152.54 +161%	282.55 +85%	192.2 -32%	-335.68 N/A	-377.04 -12%	-456.8 -21%	-483.77 -6%	47.4 N/A	30.87 -35%	55.93 +81%	104.6 +87%	121.3 +16%	154.71 +28%	199.38 +29%	204.4 +3%	384.49 +88%	360.27 -6%	213.97 -41%	117.65 -45%	-231.98 N/A	-219.36 +5%	-184.39 +16%	-196.96 -7%	-132.91 +33%	-268.66 -102%	-461.68 -72%	-160.6 +65%	-338.95 -111%	130.09 N/A	825.89 +535%	437.97 -47%

Income Statement Balance Sheet Cash Flow Statement

GemVaxLink Co Ltd
KOSDAQ:064800

Income Statement

Earnings Waterfall
GemVaxLink Co Ltd

Income Statement
GemVaxLink Co Ltd

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GemVaxLink Co Ltd KOSDAQ:064800

Income Statement

Earnings Waterfall GemVaxLink Co Ltd

Income Statement GemVaxLink Co Ltd

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GemVaxLink Co Ltd
KOSDAQ:064800

Earnings Waterfall
GemVaxLink Co Ltd

Income Statement
GemVaxLink Co Ltd