G

GemVaxLink Co Ltd
KOSDAQ:064800

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GemVaxLink Co Ltd
KOSDAQ:064800
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Price: 809 KRW -0.12%
Market Cap: ₩103.4B

Income Statement

Earnings Waterfall
GemVaxLink Co Ltd

Income Statement
GemVaxLink 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
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%