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Labgenomics Co Ltd
KOSDAQ:084650

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Labgenomics Co Ltd
KOSDAQ:084650
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Price: 2 760 KRW -2.65% Market Closed
Updated: May 20, 2024

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

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Income Statement
Currency: KRW
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

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