Income Statement

Revenue

-5%

+48%

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-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	35	20	24	28	27	0	16	36	63	86	99	81	587	274	526	764	1 310	1 368	1 327	1 362	1 134	1 045	989	996	912	847	875	747	794	824	646	527	357	171	209	202	306	411	600	733	798	880	878	786	837	782	815	854	537	485	228	141	152	90	131	194	276	362	470	536	581	607	622	634	643	0	0	0
Revenue	12 177 N/A	13 086 +7%	13 622 +4%	13 676 +0%	14 329 +5%	13 822 -4%	12 939 -6%	13 701 +6%	13 509 -1%	13 949 +3%	15 844 +14%	15 922 +0%	17 439 +10%	12 809 -27%	29 057 +127%	45 482 +57%	58 904 +30%	60 437 +3%	58 448 -3%	56 679 -3%	55 037 -3%	52 611 -4%	51 284 -3%	50 191 -2%	51 589 +3%	50 971 -1%	51 126 +0%	51 990 +2%	52 256 +1%	54 411 +4%	55 280 +2%	54 845 -1%	55 632 +1%	55 261 -1%	56 099 +2%	56 241 +0%	55 534 -1%	58 786 +6%	60 652 +3%	60 961 +1%	62 809 +3%	60 223 -4%	59 636 -1%	59 571 0%	58 245 -2%	58 861 +1%	59 849 +2%	62 308 +4%	59 119 -5%	57 758 -2%	56 973 -1%	55 601 -2%	62 814 +13%	68 923 +10%	90 453 +31%	97 384 +8%	82 759 -15%	102 121 +23%	84 897 -17%	82 466 -3%	79 477 -4%	80 266 +1%	80 028 0%	80 499 +1%	82 959 +3%	85 654 +3%	88 457 +3%	92 278 +4%
Gross Profit
Cost of Revenue	(7 325)	(7 857)	(8 272)	(8 269)	(9 030)	(9 080)	(8 963)	(10 458)	(11 001)	(11 351)	(12 576)	(12 152)	(14 478)	(10 743)	(24 477)	(38 543)	(50 414)	(52 351)	(51 121)	(49 780)	(48 125)	(45 723)	(43 718)	(42 778)	(43 914)	(43 426)	(44 120)	(44 573)	(44 430)	(45 889)	(45 914)	(44 793)	(44 995)	(44 571)	(44 345)	(44 577)	(45 786)	(47 672)	(48 464)	(48 518)	(48 087)	(46 832)	(48 540)	(49 811)	(48 545)	(49 313)	(50 657)	(52 710)	(49 547)	(48 675)	(47 972)	(46 839)	(55 236)	(60 419)	(79 185)	(85 728)	(72 260)	(88 251)	(72 134)	(68 551)	(65 684)	(66 442)	(66 737)	(67 581)	(69 452)	(72 188)	(74 705)	(77 528)
Gross Profit	4 852 N/A	5 229 +8%	5 349 +2%	5 406 +1%	5 300 -2%	4 741 -11%	3 976 -16%	3 243 -18%	2 508 -23%	2 597 +4%	3 267 +26%	3 770 +15%	2 962 -21%	2 066 -30%	4 581 +122%	6 940 +51%	8 490 +22%	8 087 -5%	7 328 -9%	6 899 -6%	6 912 +0%	6 888 0%	7 565 +10%	7 413 -2%	7 675 +4%	7 545 -2%	7 006 -7%	7 417 +6%	7 826 +6%	8 522 +9%	9 366 +10%	10 052 +7%	10 637 +6%	10 689 +0%	11 752 +10%	11 662 -1%	9 747 -16%	11 113 +14%	12 188 +10%	12 444 +2%	14 723 +18%	13 392 -9%	11 097 -17%	9 760 -12%	9 699 -1%	9 548 -2%	9 192 -4%	9 598 +4%	9 572 0%	9 082 -5%	9 000 -1%	8 761 -3%	7 577 -14%	8 504 +12%	11 267 +32%	11 656 +3%	10 498 -10%	13 870 +32%	12 763 -8%	13 914 +9%	13 793 -1%	13 824 +0%	13 291 -4%	12 918 -3%	13 507 +5%	13 466 0%	13 752 +2%	14 750 +7%
Operating Income
Operating Expenses	(2 735)	(2 836)	(2 990)	(2 722)	(2 766)	(2 706)	(2 459)	(2 400)	(2 206)	(2 118)	(2 190)	(2 227)	(2 613)	(1 738)	(3 488)	(5 337)	(7 214)	(6 984)	(7 114)	(6 929)	(6 747)	(7 076)	(6 830)	(6 716)	(6 664)	(6 349)	(6 322)	(6 505)	(6 760)	(6 792)	(7 067)	(7 104)	(7 192)	(7 207)	(7 288)	(7 134)	(7 436)	(7 825)	(7 721)	(8 136)	(8 451)	(8 589)	(8 956)	(8 643)	(8 859)	(8 495)	(9 148)	(8 992)	(7 914)	(7 768)	(7 024)	(7 402)	(7 786)	(7 973)	(10 358)	(10 476)	(8 828)	(11 221)	(9 398)	(9 745)	(9 840)	(9 779)	(9 809)	(9 736)	(9 664)	(9 945)	(10 114)	(10 452)
Selling, General & Administrative	(2 189)	(2 219)	(2 333)	(2 067)	(2 077)	(2 030)	(1 849)	(1 835)	(1 705)	(1 632)	(1 678)	(1 721)	(1 982)	(1 305)	(2 748)	(4 149)	(5 657)	(5 536)	(5 675)	(5 642)	(5 566)	(5 792)	(5 608)	(5 499)	(5 463)	(5 306)	(5 289)	(5 487)	(5 682)	(5 748)	(6 009)	(6 046)	(6 158)	(6 199)	(6 231)	(6 077)	(6 381)	(6 711)	(6 651)	(7 038)	(7 295)	(7 398)	(7 611)	(7 329)	(7 651)	(7 481)	(7 974)	(7 795)	(6 719)	(6 704)	(6 043)	(6 445)	(6 749)	(6 909)	(9 055)	(9 187)	(7 791)	(9 913)	(7 972)	(8 298)	(8 693)	(8 604)	(8 905)	(8 818)	(8 430)	(8 695)	(8 863)	(9 114)
Research & Development	(408)	(478)	(519)	(517)	(552)	(538)	(471)	(425)	(360)	(348)	(375)	(374)	(500)	(418)	(708)	(1 138)	(1 486)	(1 377)	(1 368)	(1 213)	(1 102)	(1 197)	(1 128)	(1 119)	(1 104)	(947)	(939)	(927)	(986)	(953)	(971)	(965)	(934)	(921)	(968)	(974)	(964)	(1 016)	(963)	(991)	(1 052)	(1 094)	(1 222)	(1 175)	(1 113)	(1 093)	(1 041)	(1 070)	(1 033)	(967)	(883)	(819)	(821)	(851)	(1 026)	(999)	(765)	(959)	0	0	(837)	(193)	(400)	(588)	(790)	(819)	(784)	(818)
Depreciation & Amortization	(138)	(139)	(137)	(137)	(137)	(138)	(139)	(140)	(141)	(138)	(137)	(133)	(130)	(16)	(33)	(51)	(71)	(72)	(72)	(74)	(79)	(87)	(94)	(98)	(97)	(96)	(94)	(93)	(92)	(92)	(88)	(93)	(100)	(88)	(90)	(83)	(90)	(98)	(108)	(109)	(105)	(98)	(122)	(138)	(94)	(134)	(133)	(127)	(163)	(187)	(189)	(231)	(216)	(216)	(280)	(289)	(272)	(349)	(823)	(1 022)	(310)	(982)	(503)	(331)	(444)	(430)	(468)	(520)
Other Operating Expenses	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	213	0	0	0	90	90	94	0	4	4	0	0	0	(603)	(424)	0	0	0	0	0	0	0	0
Operating Income	2 117 N/A	2 391 +13%	2 359 -1%	2 684 +14%	2 533 -6%	2 036 -20%	1 517 -25%	843 -44%	302 -64%	480 +59%	1 078 +125%	1 543 +43%	349 -77%	328 -6%	1 092 +233%	1 602 +47%	1 276 -20%	1 102 -14%	213 -81%	(31) N/A	165 N/A	(189) N/A	735 N/A	697 -5%	1 011 +45%	1 196 +18%	683 -43%	911 +33%	1 067 +17%	1 729 +62%	2 299 +33%	2 948 +28%	3 445 +17%	3 484 +1%	4 467 +28%	4 531 +1%	2 312 -49%	3 289 +42%	4 467 +36%	4 308 -4%	6 271 +46%	4 804 -23%	2 142 -55%	1 118 -48%	841 -25%	1 053 +25%	44 -96%	606 +1 277%	1 658 +174%	1 315 -21%	1 977 +50%	1 359 -31%	(208) N/A	532 N/A	909 +71%	1 180 +30%	1 670 +42%	2 649 +59%	3 365 +27%	4 170 +24%	3 953 -5%	4 045 +2%	3 482 -14%	3 182 -9%	3 844 +21%	3 521 -8%	3 637 +3%	4 298 +18%
Pre-Tax Income
Interest Income Expense	140	242	317	427	256	310	(2)	24	149	(70)	(125)	(518)	(498)	(181)	(322)	(521)	(1 082)	(1 114)	(1 172)	(1 197)	(725)	(697)	(568)	(462)	(364)	(294)	(289)	(79)	(289)	(385)	(248)	(523)	(83)	(104)	(63)	164	(261)	(85)	(401)	(462)	(390)	(322)	(302)	(267)	(347)	(453)	(189)	(204)	507	379	427	255	(248)	(97)	(483)	(614)	11	(137)	76	308	(50)	(22)	(65)	192	(482)	(302)	306	(44)
Non-Reccuring Items	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133	133	214	0	206	206	215	115	(19)	(28)	(157)	(155)	(155)	(153)	(30)	(38)	0	0	(590)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(3)	7	7	10	98	88	0	88	0	0	0	0	(7)	9	13	(8)	(26)	(41)	(50)	(19)	(6)	(8)	(7)	16	11	16	7	(30)	(24)	(29)	56	59	45	47	(20)	(8)	0	2	2	(14)	(12)	(14)	(29)	(64)	(86)	(85)	(77)	(38)	(95)	(88)	(93)	(91)	(6)	0	0	0	(0)	(0)	0	0	21	18	90	101	122	104	33	21
Total Other Income	8	3	14	19	15	15	84	42	43	43	149	105	8	(5)	(28)	(41)	(46)	(28)	(9)	(168)	6	21	(129)	113	(155)	(103)	245	174	289	230	140	145	77	68	36	83	254	295	169	123	(427)	(471)	(377)	(382)	(272)	(283)	(247)	(273)	(2 705)	(2 694)	(2 935)	(2 781)	(219)	(216)	(176)	(378)	164	77	184	247	41	(553)	(616)	(460)	19	224	332	209
Pre-Tax Income	2 261 N/A	2 642 +17%	2 695 +2%	3 139 +16%	2 903 -8%	2 448 -16%	1 599 -35%	997 -38%	494 -50%	454 -8%	1 102 +143%	1 130 +3%	(148) N/A	151 N/A	755 +400%	1 032 +37%	122 -88%	(82) N/A	(1 019) -1 143%	(1 416) -39%	(560) +60%	(872) -56%	32 N/A	365 +1 041%	503 +38%	814 +62%	646 -21%	976 +51%	1 043 +7%	1 545 +48%	2 247 +45%	2 630 +17%	3 483 +32%	3 495 +0%	4 419 +26%	4 768 +8%	2 305 -52%	3 501 +52%	4 236 +21%	3 954 -7%	5 441 +38%	3 995 -27%	1 566 -61%	537 -66%	350 -35%	231 -34%	(264) N/A	298 N/A	(420) N/A	(971) -131%	(641) +34%	(1 285) -100%	(838) +35%	65 N/A	96 +49%	35 -63%	1 815 +5 034%	2 552 +41%	3 625 +42%	4 725 +30%	3 374 -29%	3 488 +3%	2 891 -17%	3 015 +4%	3 503 +16%	3 548 +1%	4 307 +21%	4 484 +4%
Net Income
Tax Provision	(353)	(356)	(427)	(495)	(434)	(467)	(314)	(255)	(191)	(183)	(298)	(355)	(254)	(150)	(310)	(367)	(237)	(133)	(109)	(110)	(272)	(263)	(258)	(328)	(356)	(400)	(414)	(422)	(459)	(525)	(633)	(930)	(949)	(992)	(908)	(826)	(458)	(1 506)	(2 739)	(2 642)	(2 889)	(1 690)	(426)	(198)	(377)	(387)	(307)	(501)	358	408	186	406	353	273	682	644	(291)	(342)	(1 025)	(1 131)	(783)	(884)	(465)	(464)	(637)	(617)	(709)	(802)
Income from Continuing Operations	1 908	2 287	2 270	2 646	2 468	1 983	1 286	743	303	271	805	776	(402)	0	445	665	(115)	(214)	(1 128)	(1 525)	(832)	(1 135)	(226)	36	146	415	232	554	584	1 020	1 615	1 701	2 535	2 503	3 510	3 940	1 847	1 992	1 495	1 311	2 553	2 306	1 141	340	(27)	(155)	(570)	(202)	(61)	(563)	(455)	(879)	(484)	338	778	679	1 523	2 210	2 600	3 594	2 591	2 605	2 426	2 551	2 865	2 930	3 598	3 682
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	1 113	(160)	260	389	713	970	1 003	1 051	1 036	1 287	931	1 033	944	898	1 173	1 082	1 128	1 214	778	463	199	(99)	(80)	(5)	242	316	341	389	130	70	244	456	874	950	1 064	1 108	0	(178)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	1 908 N/A	2 287 +20%	2 270 -1%	2 646 +17%	2 468 -7%	1 983 -20%	1 286 -35%	743 -42%	303 -59%	271 -11%	805 +197%	776 -4%	712 -8%	(159) N/A	706 N/A	1 055 +49%	598 -43%	756 +26%	(124) N/A	(474) -282%	204 N/A	151 -26%	703 +366%	1 068 +52%	1 091 +2%	1 311 +20%	1 792 +37%	2 023 +13%	1 712 -15%	2 623 +53%	2 393 -9%	2 163 -10%	2 734 +26%	2 402 -12%	3 428 +43%	3 934 +15%	2 089 -47%	6 770 +224%	1 838 -73%	1 703 -7%	2 683 +58%	(2 082) N/A	1 388 N/A	798 -43%	847 +6%	795 -6%	493 -38%	904 +83%	(2 341) N/A	(3 022) -29%	(3 182) -5%	(3 857) -21%	(484) +87%	338 N/A	778 +130%	679 -13%	1 523 +124%	2 210 +45%	2 600 +18%	3 594 +38%	2 591 -28%	2 605 +1%	2 426 -7%	2 551 +5%	2 865 +12%	2 930 +2%	3 598 +23%	3 682 +2%
EPS (Diluted)	318 N/A	381.16 +20%	378.33 -1%	441 +17%	411.33 -7%	330.5 -20%	214.33 -35%	123.83 -42%	50.5 -59%	45.16 -11%	134.16 +197%	129.33 -4%	118.66 -8%	-26.5 N/A	117.66 N/A	175.83 +49%	74.75 -57%	126 +69%	-17.71 N/A	-67.71 -282%	29.14 N/A	21.57 -26%	100.42 +366%	152.57 +52%	155.85 +2%	187.28 +20%	199.11 +6%	252.87 +27%	214 -15%	291.44 +36%	265.88 -9%	240.33 -10%	303.77 +26%	266.88 -12%	380.88 +43%	437.11 +15%	232.11 -47%	752.22 +224%	204.22 -73%	189.22 -7%	298.11 +58%	-231.33 N/A	154.22 N/A	88.66 -43%	94.11 +6%	88.33 -6%	54.77 -38%	100.44 +83%	-260.11 N/A	-350.93 -35%	-369.57 -5%	-447.92 -21%	-56.26 +87%	39.24 N/A	90.35 +130%	78.86 -13%	176.91 +124%	256.65 +45%	301.92 +18%	417.41 +38%	300.95 -28%	302.49 +1%	281.75 -7%	296.27 +5%	332.76 +12%	340.34 +2%	417.89 +23%	427.59 +2%

Income Statement Balance Sheet Cash Flow Statement

GeneBioTech Co Ltd
KOSDAQ:086060

Income Statement

Earnings Waterfall
GeneBioTech Co Ltd

Income Statement
GeneBioTech Co Ltd

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GeneBioTech Co Ltd KOSDAQ:086060

Income Statement

Earnings Waterfall GeneBioTech Co Ltd

Income Statement GeneBioTech Co Ltd

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GeneBioTech Co Ltd
KOSDAQ:086060

Earnings Waterfall
GeneBioTech Co Ltd

Income Statement
GeneBioTech Co Ltd