Labgenomics Co Ltd
KOSDAQ:084650
Income Statement
Earnings Waterfall
Labgenomics Co Ltd
Revenue
|
73.1B
KRW
|
Cost of Revenue
|
-40.7B
KRW
|
Gross Profit
|
32.4B
KRW
|
Operating Expenses
|
-39.2B
KRW
|
Operating Income
|
-6.8B
KRW
|
Other Expenses
|
2.1B
KRW
|
Net Income
|
-4.7B
KRW
|
Income Statement
Labgenomics Co Ltd
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 |
23 201
N/A
|
23 207
+0%
|
22 878
-1%
|
23 001
+1%
|
23 590
+3%
|
24 140
+2%
|
24 723
+2%
|
24 484
-1%
|
24 057
-2%
|
23 433
-3%
|
23 290
-1%
|
24 435
+5%
|
24 806
+2%
|
25 599
+3%
|
26 141
+2%
|
26 342
+1%
|
27 539
+5%
|
28 269
+3%
|
30 165
+7%
|
31 675
+5%
|
33 175
+5%
|
38 237
+15%
|
78 956
+106%
|
97 279
+23%
|
119 478
+23%
|
141 633
+19%
|
146 337
+3%
|
173 039
+18%
|
202 407
+17%
|
248 011
+23%
|
215 952
-13%
|
187 009
-13%
|
144 773
-23%
|
79 804
-45%
|
73 188
-8%
|
69 848
-5%
|
73 127
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 449)
|
(11 432)
|
(11 838)
|
(11 674)
|
(12 265)
|
(12 398)
|
(12 518)
|
(12 539)
|
(13 304)
|
(13 205)
|
(14 260)
|
(15 429)
|
(15 344)
|
(15 814)
|
(16 403)
|
(16 558)
|
(18 102)
|
(18 924)
|
(19 438)
|
(20 145)
|
(19 787)
|
(21 409)
|
(29 168)
|
(36 639)
|
(47 728)
|
(56 167)
|
(66 987)
|
(72 722)
|
(76 996)
|
(84 256)
|
(69 604)
|
(60 322)
|
(48 006)
|
(33 514)
|
(31 434)
|
(34 347)
|
(40 733)
|
|
Gross Profit |
11 752
N/A
|
11 775
+0%
|
11 040
-6%
|
11 327
+3%
|
11 324
0%
|
11 741
+4%
|
12 204
+4%
|
11 944
-2%
|
10 754
-10%
|
10 228
-5%
|
9 030
-12%
|
9 006
0%
|
9 462
+5%
|
9 785
+3%
|
9 738
0%
|
9 784
+0%
|
9 437
-4%
|
9 344
-1%
|
10 726
+15%
|
11 529
+7%
|
13 389
+16%
|
16 828
+26%
|
49 788
+196%
|
60 640
+22%
|
71 750
+18%
|
85 466
+19%
|
79 350
-7%
|
100 318
+26%
|
125 411
+25%
|
163 755
+31%
|
146 348
-11%
|
126 687
-13%
|
96 767
-24%
|
46 289
-52%
|
41 754
-10%
|
35 502
-15%
|
32 394
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 136)
|
(9 445)
|
(9 665)
|
(9 917)
|
(10 292)
|
(10 502)
|
(10 934)
|
(11 167)
|
(10 533)
|
(10 703)
|
(10 075)
|
(10 337)
|
(10 884)
|
(12 651)
|
(12 872)
|
(13 017)
|
(11 519)
|
(12 573)
|
(12 707)
|
(13 028)
|
(12 307)
|
(13 039)
|
(14 986)
|
(15 869)
|
(16 844)
|
(19 647)
|
(20 158)
|
(22 027)
|
(20 893)
|
(24 758)
|
(26 528)
|
(27 316)
|
(30 561)
|
(29 191)
|
(28 191)
|
(30 652)
|
(39 188)
|
|
Selling, General & Administrative |
(8 637)
|
(8 944)
|
(9 182)
|
(9 428)
|
(9 783)
|
(10 010)
|
(10 464)
|
(10 737)
|
(10 169)
|
(10 135)
|
(9 759)
|
(9 675)
|
(10 274)
|
(10 525)
|
(10 847)
|
(11 039)
|
(11 256)
|
(11 076)
|
(10 991)
|
(11 157)
|
(11 438)
|
(11 817)
|
(13 839)
|
(14 748)
|
(15 977)
|
(17 140)
|
(17 584)
|
(19 136)
|
(19 370)
|
(22 219)
|
(23 919)
|
(24 479)
|
(27 408)
|
(25 767)
|
(24 527)
|
(26 882)
|
(33 123)
|
|
Research & Development |
(107)
|
(106)
|
(87)
|
(88)
|
(102)
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(351)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(256)
|
(557)
|
(1 490)
|
0
|
(1 600)
|
(1 865)
|
(2 009)
|
(2 290)
|
(2 390)
|
(2 812)
|
|
Depreciation & Amortization |
(392)
|
(395)
|
(396)
|
(402)
|
(406)
|
(411)
|
(411)
|
(389)
|
(365)
|
(338)
|
(314)
|
(311)
|
(260)
|
(258)
|
(244)
|
(232)
|
(263)
|
(339)
|
(558)
|
(713)
|
(868)
|
(917)
|
(842)
|
(814)
|
(867)
|
(873)
|
(940)
|
(1 002)
|
(965)
|
(993)
|
(1 063)
|
(1 182)
|
(1 288)
|
(1 415)
|
(1 374)
|
(1 403)
|
(3 253)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(81)
|
(59)
|
(41)
|
0
|
(230)
|
0
|
(317)
|
0
|
(1 868)
|
(1 781)
|
(1 746)
|
0
|
(1 158)
|
(1 158)
|
(1 158)
|
0
|
(305)
|
(305)
|
(307)
|
0
|
(1 634)
|
(1 634)
|
(1 633)
|
0
|
(55)
|
(1 545)
|
(55)
|
0
|
0
|
0
|
22
|
0
|
|
Operating Income |
2 616
N/A
|
2 331
-11%
|
1 376
-41%
|
1 410
+2%
|
1 032
-27%
|
1 240
+20%
|
1 271
+3%
|
778
-39%
|
221
-72%
|
(474)
N/A
|
(1 044)
-120%
|
(1 330)
-27%
|
(1 421)
-7%
|
(2 864)
-102%
|
(3 132)
-9%
|
(3 232)
-3%
|
(2 082)
+36%
|
(3 229)
-55%
|
(1 981)
+39%
|
(1 498)
+24%
|
1 082
N/A
|
3 789
+250%
|
34 802
+819%
|
44 771
+29%
|
54 906
+23%
|
65 819
+20%
|
59 192
-10%
|
78 291
+32%
|
104 518
+33%
|
138 997
+33%
|
119 820
-14%
|
99 371
-17%
|
66 206
-33%
|
17 099
-74%
|
13 563
-21%
|
4 850
-64%
|
(6 794)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(154)
|
(94)
|
(12)
|
(50)
|
7
|
3
|
(40)
|
39
|
(17)
|
(41)
|
(157)
|
(235)
|
(287)
|
(369)
|
(294)
|
(297)
|
(322)
|
(199)
|
(132)
|
(172)
|
(156)
|
(206)
|
(185)
|
63
|
(1 592)
|
(899)
|
1 782
|
2 958
|
4 294
|
3 331
|
(31)
|
671
|
(3 077)
|
464
|
3 534
|
(458)
|
(1 522)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(229)
|
0
|
(316)
|
0
|
(1 516)
|
0
|
0
|
0
|
(1 158)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(1 638)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1 208)
|
0
|
(1 208)
|
(1 208)
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(43)
|
(43)
|
(44)
|
(45)
|
1 344
|
1 430
|
0
|
1 299
|
|
Total Other Income |
(24)
|
(19)
|
1
|
92
|
134
|
208
|
222
|
176
|
174
|
124
|
130
|
109
|
130
|
(1 058)
|
105
|
166
|
192
|
195
|
504
|
460
|
444
|
440
|
180
|
176
|
146
|
153
|
157
|
209
|
374
|
360
|
299
|
365
|
309
|
(70)
|
(313)
|
72
|
(68)
|
|
Pre-Tax Income |
2 439
N/A
|
2 218
-9%
|
1 366
-38%
|
1 454
+6%
|
1 173
-19%
|
1 452
+24%
|
1 452
N/A
|
992
-32%
|
139
-86%
|
(391)
N/A
|
(1 387)
-255%
|
(1 456)
-5%
|
(4 303)
-196%
|
(4 291)
+0%
|
(4 529)
-6%
|
(4 571)
-1%
|
(3 371)
+26%
|
(3 231)
+4%
|
(1 607)
+50%
|
(1 208)
+25%
|
1 075
N/A
|
4 023
+274%
|
34 797
+765%
|
45 010
+29%
|
51 822
+15%
|
65 072
+26%
|
61 129
-6%
|
81 456
+33%
|
109 132
+34%
|
142 645
+31%
|
120 045
-16%
|
100 363
-16%
|
63 393
-37%
|
18 838
-70%
|
18 235
-3%
|
4 464
-76%
|
(7 085)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(4)
|
54
|
182
|
453
|
519
|
594
|
643
|
585
|
686
|
810
|
850
|
867
|
1 009
|
511
|
172
|
(602)
|
(925)
|
(667)
|
(585)
|
(113)
|
(847)
|
(5 318)
|
(6 630)
|
(9 058)
|
(11 275)
|
(11 988)
|
(16 782)
|
(25 277)
|
(33 816)
|
(29 371)
|
(26 575)
|
(15 467)
|
(4 998)
|
(5 171)
|
(747)
|
1 839
|
|
Income from Continuing Operations |
2 420
|
2 212
|
1 419
|
1 636
|
1 626
|
1 972
|
2 047
|
1 635
|
724
|
295
|
(577)
|
(606)
|
(3 437)
|
(3 282)
|
(4 018)
|
(4 399)
|
(3 973)
|
(4 157)
|
(2 275)
|
(1 795)
|
962
|
3 175
|
29 477
|
38 380
|
42 764
|
53 798
|
49 143
|
64 674
|
83 855
|
108 829
|
90 673
|
73 788
|
47 926
|
13 840
|
13 064
|
3 717
|
(5 246)
|
|
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
|
1
|
3
|
3
|
5
|
6
|
8
|
0
|
(127)
|
126
|
363
|
471
|
643
|
494
|
418
|
572
|
|
Net Income (Common) |
2 420
N/A
|
2 212
-9%
|
1 419
-36%
|
1 636
+15%
|
1 626
-1%
|
1 972
+21%
|
2 047
+4%
|
1 635
-20%
|
724
-56%
|
295
-59%
|
(577)
N/A
|
(606)
-5%
|
(3 437)
-467%
|
(3 282)
+5%
|
(4 018)
-22%
|
(4 399)
-9%
|
(3 973)
+10%
|
(4 157)
-5%
|
(2 275)
+45%
|
(1 795)
+21%
|
962
N/A
|
3 175
+230%
|
29 479
+828%
|
38 383
+30%
|
42 766
+11%
|
53 803
+26%
|
49 148
-9%
|
64 682
+32%
|
83 855
+30%
|
108 702
+30%
|
90 800
-16%
|
74 151
-18%
|
48 397
-35%
|
14 483
-70%
|
13 558
-6%
|
4 135
-70%
|
(4 674)
N/A
|
|
EPS (Diluted) |
302.5
N/A
|
276.5
-9%
|
177.37
-36%
|
181.77
+2%
|
203.25
+12%
|
246.5
+21%
|
255.87
+4%
|
181.66
-29%
|
90.5
-50%
|
32.77
-64%
|
-64.11
N/A
|
-67.33
-5%
|
-381.88
-467%
|
-364.66
+5%
|
-446.44
-22%
|
-488.77
-9%
|
-441.44
+10%
|
-461.88
-5%
|
-227.5
+51%
|
-179.5
+21%
|
96.2
N/A
|
288.63
+200%
|
2 679.9
+828%
|
3 489.36
+30%
|
3 887.81
+11%
|
4 891.18
+26%
|
1 447.14
-70%
|
1 931.68
+33%
|
1 244.98
-36%
|
3 247.47
+161%
|
2 671.23
-18%
|
1 090.71
-59%
|
714.67
-34%
|
195.85
-73%
|
182.61
-7%
|
55.69
-70%
|
-63
N/A
|