H
HLB Life Science Co Ltd
KOSDAQ:067630
HLB Life Science Co Ltd
KOSDAQ:067630
Price:
4 850
KRW
12.79%
Market Closed
Market Cap:
₩591.3B
Income Statement
Earnings Waterfall
HLB Life Science Co Ltd
HLB Life Science Co Ltd
Income Statement
HLB Life Science Co Ltd
HLB Life Science Co Ltd
Currency: KRW
| 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 |
2 141
|
600
|
668
|
1 016
|
1 239
|
1 240
|
1 097
|
956
|
1 059
|
957
|
900
|
847
|
659
|
494
|
328
|
414
|
960
|
1 348
|
1 757
|
1 670
|
1 547
|
1 646
|
0
|
0
|
8 808
|
0
|
0
|
0
|
7 633
|
0
|
0
|
0
|
2 109
|
0
|
417
|
768
|
1 256
|
858
|
982
|
5 293
|
9 870
|
14 699
|
19 359
|
0
|
21 650
|
0
|
4 890
|
9 355
|
16 819
|
0
|
9 083
|
7 370
|
|
| Revenue |
8 998
N/A
|
8 530
-5%
|
10 003
+17%
|
20 450
+104%
|
19 956
-2%
|
22 632
+13%
|
27 651
+22%
|
26 921
-3%
|
36 560
+36%
|
36 580
+0%
|
34 739
-5%
|
29 033
-16%
|
27 323
-6%
|
29 191
+7%
|
25 730
-12%
|
20 970
-18%
|
42 234
+101%
|
59 517
+41%
|
84 642
+42%
|
108 191
+28%
|
106 445
-2%
|
106 930
+0%
|
103 643
-3%
|
105 040
+1%
|
102 476
-2%
|
105 436
+3%
|
107 875
+2%
|
111 640
+3%
|
114 019
+2%
|
118 918
+4%
|
112 472
-5%
|
102 427
-9%
|
91 797
-10%
|
70 599
-23%
|
62 918
-11%
|
57 296
-9%
|
53 494
-7%
|
58 848
+10%
|
61 067
+4%
|
87 628
+43%
|
99 591
+14%
|
114 798
+15%
|
120 360
+5%
|
101 918
-15%
|
97 990
-4%
|
90 719
-7%
|
92 870
+2%
|
97 109
+5%
|
102 240
+5%
|
105 823
+4%
|
94 011
-11%
|
81 524
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 683)
|
(8 293)
|
(9 686)
|
(19 184)
|
(19 747)
|
(22 282)
|
(26 402)
|
(25 440)
|
(31 331)
|
(32 536)
|
(34 877)
|
(31 427)
|
(31 813)
|
(32 957)
|
(26 236)
|
(20 592)
|
(38 933)
|
(55 340)
|
(79 304)
|
(101 565)
|
(101 031)
|
(101 393)
|
(98 402)
|
(99 623)
|
(97 806)
|
(100 091)
|
(102 963)
|
(109 435)
|
(106 412)
|
(112 774)
|
(106 508)
|
(94 392)
|
(89 470)
|
(68 501)
|
(61 021)
|
(55 639)
|
(59 031)
|
(62 072)
|
(65 982)
|
(93 465)
|
(102 638)
|
(118 004)
|
(122 921)
|
(104 679)
|
(98 739)
|
(93 482)
|
(95 416)
|
(99 914)
|
(104 427)
|
(108 410)
|
(96 388)
|
(80 581)
|
|
| Gross Profit |
315
N/A
|
237
-25%
|
317
+34%
|
1 266
+299%
|
209
-83%
|
350
+67%
|
1 249
+257%
|
1 480
+18%
|
5 230
+253%
|
4 043
-23%
|
(139)
N/A
|
(2 394)
-1 622%
|
(4 489)
-88%
|
(3 767)
+16%
|
(506)
+87%
|
378
N/A
|
3 301
+773%
|
4 178
+27%
|
5 338
+28%
|
6 626
+24%
|
5 414
-18%
|
5 538
+2%
|
5 242
-5%
|
5 418
+3%
|
4 670
-14%
|
5 344
+14%
|
4 911
-8%
|
2 203
-55%
|
7 607
+245%
|
6 143
-19%
|
5 963
-3%
|
8 035
+35%
|
2 326
-71%
|
2 098
-10%
|
1 897
-10%
|
1 657
-13%
|
(5 537)
N/A
|
(3 224)
+42%
|
(4 915)
-52%
|
(5 838)
-19%
|
(3 046)
+48%
|
(3 206)
-5%
|
(2 561)
+20%
|
(2 761)
-8%
|
(749)
+73%
|
(2 763)
-269%
|
(2 546)
+8%
|
(2 805)
-10%
|
(2 187)
+22%
|
(2 587)
-18%
|
(2 377)
+8%
|
943
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 989)
|
(3 351)
|
(3 210)
|
(3 488)
|
(3 409)
|
(2 945)
|
(3 185)
|
(3 013)
|
(3 778)
|
(4 012)
|
(4 257)
|
(4 212)
|
(5 206)
|
(4 804)
|
(4 288)
|
(7 212)
|
(4 699)
|
(5 455)
|
(5 911)
|
(5 640)
|
(4 425)
|
(5 159)
|
(7 005)
|
(8 661)
|
(12 633)
|
(13 055)
|
(13 107)
|
(13 170)
|
(12 086)
|
(12 250)
|
(11 299)
|
(10 747)
|
(10 393)
|
(10 141)
|
(11 569)
|
(11 926)
|
(12 943)
|
(27 444)
|
(13 476)
|
(15 683)
|
(17 115)
|
(18 724)
|
(21 246)
|
(34 571)
|
(23 784)
|
(24 848)
|
(24 423)
|
(23 831)
|
(22 631)
|
(22 524)
|
(23 141)
|
(24 213)
|
|
| Selling, General & Administrative |
(4 579)
|
(3 927)
|
(3 717)
|
(3 841)
|
(2 853)
|
(2 496)
|
(2 735)
|
(2 669)
|
(3 355)
|
(3 410)
|
(3 624)
|
(3 479)
|
(4 337)
|
(4 044)
|
(3 680)
|
(4 154)
|
(4 452)
|
(5 153)
|
(5 476)
|
(5 349)
|
(3 874)
|
(5 018)
|
(6 614)
|
(7 884)
|
(11 070)
|
(10 896)
|
(10 451)
|
(10 442)
|
(9 162)
|
(9 224)
|
(8 793)
|
(8 359)
|
(8 058)
|
(7 848)
|
(8 051)
|
(8 036)
|
(8 343)
|
(8 597)
|
(8 992)
|
(10 801)
|
(11 245)
|
(12 553)
|
(14 002)
|
(14 141)
|
(15 599)
|
(16 186)
|
(16 479)
|
(16 206)
|
(15 660)
|
(15 657)
|
(15 754)
|
(16 935)
|
|
| Research & Development |
(93)
|
0
|
0
|
0
|
0
|
0
|
(92)
|
(93)
|
(24)
|
(99)
|
(46)
|
(64)
|
(352)
|
0
|
0
|
0
|
(81)
|
(81)
|
(163)
|
(251)
|
(243)
|
(297)
|
(548)
|
(939)
|
(1 321)
|
(1 630)
|
(1 804)
|
(1 703)
|
(1 429)
|
(1 464)
|
(1 188)
|
(1 124)
|
(1 431)
|
(1 527)
|
(2 704)
|
(3 087)
|
(3 846)
|
(4 316)
|
(3 759)
|
(4 008)
|
(4 349)
|
(4 274)
|
(4 679)
|
(4 670)
|
(5 454)
|
(5 749)
|
(5 732)
|
(5 768)
|
(5 177)
|
(5 246)
|
(5 580)
|
(5 554)
|
|
| Depreciation & Amortization |
(318)
|
(446)
|
(567)
|
(720)
|
(556)
|
(448)
|
(356)
|
(248)
|
(398)
|
(501)
|
(586)
|
(669)
|
(517)
|
(412)
|
(299)
|
(188)
|
(166)
|
(222)
|
(273)
|
(336)
|
(308)
|
(295)
|
(294)
|
(289)
|
(242)
|
(529)
|
(852)
|
(1 025)
|
(1 495)
|
(1 562)
|
(1 318)
|
(1 263)
|
(905)
|
(767)
|
(814)
|
(804)
|
(755)
|
(745)
|
(726)
|
(875)
|
(1 521)
|
(1 915)
|
(2 582)
|
(3 070)
|
(2 730)
|
(2 659)
|
(2 212)
|
(1 857)
|
(1 794)
|
(1 622)
|
(1 807)
|
(1 723)
|
|
| Other Operating Expenses |
0
|
1 022
|
1 074
|
1 073
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(348)
|
(309)
|
(2 870)
|
0
|
0
|
0
|
296
|
0
|
451
|
451
|
451
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 786)
|
0
|
0
|
0
|
17
|
17
|
(12 690)
|
0
|
(254)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4 674)
N/A
|
(3 115)
+33%
|
(2 894)
+7%
|
(2 223)
+23%
|
(3 201)
-44%
|
(2 595)
+19%
|
(1 935)
+25%
|
(1 531)
+21%
|
1 451
N/A
|
33
-98%
|
(4 394)
N/A
|
(6 605)
-50%
|
(9 696)
-47%
|
(8 569)
+12%
|
(4 793)
+44%
|
(6 833)
-43%
|
(1 398)
+80%
|
(1 278)
+9%
|
(575)
+55%
|
984
N/A
|
989
+1%
|
376
-62%
|
(1 765)
N/A
|
(3 246)
-84%
|
(7 963)
-145%
|
(7 712)
+3%
|
(8 197)
-6%
|
(10 967)
-34%
|
(4 479)
+59%
|
(6 107)
-36%
|
(5 336)
+13%
|
(2 712)
+49%
|
(8 066)
-197%
|
(8 044)
+0%
|
(9 673)
-20%
|
(10 270)
-6%
|
(18 480)
-80%
|
(30 667)
-66%
|
(18 391)
+40%
|
(21 521)
-17%
|
(20 161)
+6%
|
(21 930)
-9%
|
(23 807)
-9%
|
(37 333)
-57%
|
(24 533)
+34%
|
(27 611)
-13%
|
(26 970)
+2%
|
(26 635)
+1%
|
(24 819)
+7%
|
(25 111)
-1%
|
(25 518)
-2%
|
(23 270)
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(926)
|
(465)
|
(517)
|
(589)
|
(267)
|
(326)
|
(232)
|
(97)
|
(465)
|
(353)
|
(396)
|
(409)
|
(783)
|
(663)
|
(490)
|
(692)
|
(1 492)
|
(1 948)
|
(2 428)
|
(2 266)
|
7 679
|
7 788
|
12 715
|
14 320
|
4 149
|
(1 260)
|
(7 640)
|
(17 038)
|
31 393
|
7 840
|
12 926
|
32 891
|
(17 812)
|
(18 006)
|
(34 474)
|
3 391
|
(21 544)
|
(17 998)
|
6 441
|
(31 186)
|
(28 889)
|
(3 905)
|
(18 751)
|
(39 728)
|
59 640
|
190 076
|
55 464
|
134 239
|
45 658
|
(154 561)
|
(35 789)
|
(139 399)
|
|
| Non-Reccuring Items |
1 726
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1 345)
|
(1 828)
|
(4 452)
|
(4 408)
|
(3 063)
|
0
|
(14)
|
295
|
295
|
0
|
803
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33 126)
|
0
|
0
|
0
|
(32 489)
|
0
|
0
|
0
|
(13 785)
|
0
|
(13 782)
|
(16 088)
|
(14 761)
|
(14 755)
|
(15 013)
|
0
|
(40 975)
|
0
|
0
|
1
|
(21 817)
|
(21 823)
|
(21 821)
|
(21 825)
|
|
| Gain/Loss on Disposition of Assets |
182
|
182
|
0
|
0
|
0
|
147
|
153
|
147
|
123
|
(20)
|
(31)
|
(25)
|
2
|
(3)
|
0
|
0
|
6
|
8
|
10
|
0
|
4
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
313
|
0
|
(18)
|
(12)
|
95
|
0
|
120
|
4 394
|
3 157
|
3 105
|
2 728
|
0
|
(305)
|
0
|
0
|
0
|
24
|
0
|
(11)
|
(8)
|
|
| Total Other Income |
(4 437)
|
(3 733)
|
(3 711)
|
(4 267)
|
(13)
|
(228)
|
(242)
|
17
|
205
|
366
|
(1 332)
|
(1 447)
|
(1 914)
|
(2 064)
|
(533)
|
(477)
|
1 685
|
1 796
|
1 843
|
1 927
|
(1 641)
|
(1 357)
|
(1 185)
|
(1 076)
|
581
|
151
|
(251)
|
(197)
|
(311)
|
(27 050)
|
(26 897)
|
(25 537)
|
1 564
|
(20 462)
|
(20 656)
|
(22 305)
|
90
|
139
|
357
|
286
|
(184)
|
(285)
|
(288)
|
(4 073)
|
(330)
|
(36 639)
|
(35 632)
|
(33 222)
|
4 103
|
2 086
|
1 343
|
1 859
|
|
| Pre-Tax Income |
(8 130)
N/A
|
(7 131)
+12%
|
(7 122)
+0%
|
(7 078)
+1%
|
(3 482)
+51%
|
(3 004)
+14%
|
(2 258)
+25%
|
(1 464)
+35%
|
1 315
N/A
|
28
-98%
|
(7 497)
N/A
|
(10 313)
-38%
|
(16 843)
-63%
|
(15 706)
+7%
|
(8 878)
+43%
|
(8 002)
+10%
|
(1 212)
+85%
|
(1 127)
+7%
|
(854)
+24%
|
645
N/A
|
7 834
+1 115%
|
6 807
-13%
|
9 765
+43%
|
9 998
+2%
|
(3 270)
N/A
|
(8 822)
-170%
|
(16 089)
-82%
|
(28 203)
-75%
|
(6 561)
+77%
|
(25 317)
-286%
|
(19 308)
+24%
|
4 641
N/A
|
(56 490)
N/A
|
(46 512)
+18%
|
(64 819)
-39%
|
(29 195)
+55%
|
(53 624)
-84%
|
(48 526)
+10%
|
(25 255)
+48%
|
(64 115)
-154%
|
(60 839)
+5%
|
(37 770)
+38%
|
(55 131)
-46%
|
(81 135)
-47%
|
(6 503)
+92%
|
125 826
N/A
|
(7 138)
N/A
|
74 383
N/A
|
3 149
-96%
|
(199 409)
N/A
|
(81 795)
+59%
|
(182 644)
-123%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(493)
|
0
|
(805)
|
(833)
|
(964)
|
(964)
|
(159)
|
(131)
|
17
|
17
|
(180)
|
(180)
|
(198)
|
(199)
|
(2)
|
(2)
|
(39)
|
(47)
|
(52)
|
(80)
|
(73)
|
(127)
|
(179)
|
(101)
|
(28)
|
10
|
(247)
|
(377)
|
(1 002)
|
(964)
|
(660)
|
(610)
|
654
|
621
|
735
|
812
|
4 333
|
4 343
|
4 357
|
7 257
|
6 479
|
7 499
|
8 444
|
6 646
|
590
|
(37)
|
(1 981)
|
(3 132)
|
3 058
|
2 984
|
3 902
|
3 910
|
|
| Income from Continuing Operations |
(8 623)
|
(7 806)
|
(8 602)
|
(8 586)
|
(4 446)
|
(3 968)
|
(2 417)
|
(1 595)
|
1 331
|
44
|
(7 677)
|
(10 493)
|
(17 041)
|
(15 904)
|
(8 880)
|
(8 004)
|
(1 251)
|
(1 175)
|
(906)
|
565
|
7 761
|
6 681
|
9 586
|
9 897
|
(3 299)
|
(8 811)
|
(16 335)
|
(28 579)
|
(7 563)
|
(26 282)
|
(19 968)
|
4 031
|
(55 836)
|
(45 890)
|
(64 084)
|
(28 383)
|
(49 292)
|
(44 183)
|
(20 899)
|
(56 858)
|
(54 360)
|
(30 271)
|
(46 687)
|
(74 489)
|
(5 913)
|
125 789
|
(9 119)
|
71 251
|
6 207
|
(196 426)
|
(77 893)
|
(178 734)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
39
|
233
|
248
|
295
|
376
|
(42)
|
15
|
(97)
|
(223)
|
39
|
1
|
86
|
(14)
|
140
|
138
|
65
|
159
|
82
|
21
|
61
|
79
|
(70)
|
(334)
|
(85)
|
(204)
|
(69)
|
328
|
108
|
315
|
|
| Net Income (Common) |
(8 350)
N/A
|
(7 399)
+11%
|
(8 235)
-11%
|
(8 592)
-4%
|
(4 074)
+53%
|
(3 938)
+3%
|
(2 347)
+40%
|
(1 152)
+51%
|
1 403
N/A
|
44
-97%
|
(7 677)
N/A
|
(10 493)
-37%
|
(17 041)
-62%
|
(16 897)
+1%
|
(10 499)
+38%
|
(9 628)
+8%
|
(1 251)
+87%
|
(802)
+36%
|
35
N/A
|
1 564
+4 369%
|
7 761
+396%
|
7 301
-6%
|
10 291
+41%
|
10 561
+3%
|
(3 066)
N/A
|
(8 564)
-179%
|
(16 041)
-87%
|
(28 204)
-76%
|
(7 605)
+73%
|
(26 267)
-245%
|
(20 065)
+24%
|
3 809
N/A
|
(55 797)
N/A
|
(45 888)
+18%
|
(63 997)
-39%
|
(28 397)
+56%
|
(49 152)
-73%
|
(44 045)
+10%
|
(20 834)
+53%
|
(56 700)
-172%
|
(54 277)
+4%
|
(30 251)
+44%
|
(46 626)
-54%
|
(74 410)
-60%
|
(5 983)
+92%
|
125 455
N/A
|
(9 205)
N/A
|
71 046
N/A
|
6 138
-91%
|
(196 098)
N/A
|
(77 700)
+60%
|
(178 333)
-130%
|
|
| EPS (Diluted) |
-521.87
N/A
|
-462.43
+11%
|
-686.25
-48%
|
-477.33
+30%
|
-239.64
+50%
|
-140.64
+41%
|
-80.93
+42%
|
-39.72
+51%
|
50.1
N/A
|
1.51
-97%
|
-264.72
N/A
|
-338.48
-28%
|
-501.2
-48%
|
-331.31
+34%
|
-205.86
+38%
|
-188.78
+8%
|
-24.52
+87%
|
-15.72
+36%
|
0.68
N/A
|
30.66
+4 409%
|
152.17
+396%
|
128.08
-16%
|
180.54
+41%
|
207.07
+15%
|
-53.78
N/A
|
-114.18
-112%
|
-172.48
-51%
|
-300.04
-74%
|
-86.42
+71%
|
-279.43
-223%
|
-213.45
+24%
|
45.34
N/A
|
-593.58
N/A
|
-487.23
+18%
|
-679.51
-39%
|
-286.69
+58%
|
-467.42
-63%
|
-438.54
+6%
|
-207.26
+53%
|
-557.74
-169%
|
-507.86
+9%
|
-314.48
+38%
|
-458.15
-46%
|
-711.1
-55%
|
-55.54
+92%
|
1 102.23
N/A
|
-84.94
N/A
|
655.61
N/A
|
54.46
-92%
|
-1 613.03
N/A
|
-638.49
+60%
|
-1 462.76
-129%
|
|
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