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NexturnBioScience Co Ltd
KOSDAQ:089140

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NexturnBioScience Co Ltd
KOSDAQ:089140
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Price: 2 620 KRW -0.38% Market Closed
Market Cap: ₩39.1B

Income Statement

Earnings Waterfall
NexturnBioScience Co Ltd

Income Statement
NexturnBioScience Co Ltd

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Income Statement
Currency: KRW
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
0
0
4
4
5
0
7
0
0
0
0
0
0
0
66
0
0
0
100
13
19
21
21
11
9
11
12
11
0
0
2
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
1
1
1
1
1
1
1
1
587
1 393
2 416
3 762
4 577
5 511
5 667
5 331
4 673
3 998
4 076
4 303
4 991
5 459
5 465
0
0
2 560
Revenue
21 340
N/A
19 869
-7%
15 993
-20%
15 922
0%
15 715
-1%
15 218
-3%
14 181
-7%
11 548
-19%
8 269
-28%
11 333
+37%
11 876
+5%
14 589
+23%
19 471
+33%
20 823
+7%
25 112
+21%
26 298
+5%
27 695
+5%
27 149
-2%
27 402
+1%
26 199
-4%
25 225
-4%
23 679
-6%
21 342
-10%
20 281
-5%
19 255
-5%
20 521
+7%
22 018
+7%
22 000
0%
22 027
+0%
20 809
-6%
20 512
-1%
20 747
+1%
18 768
-10%
17 937
-4%
16 182
-10%
15 452
-5%
14 520
-6%
49 319
+240%
74 373
+51%
82 395
+11%
86 199
+5%
68 475
-21%
43 708
-36%
44 796
+2%
41 966
-6%
25 529
-39%
26 650
+4%
33 534
+26%
37 495
+12%
36 553
-3%
32 447
-11%
15 772
-51%
8 885
-44%
7 877
-11%
9 685
+23%
12 554
+30%
15 608
+24%
16 644
+7%
16 972
+2%
15 140
-11%
13 052
-14%
20 530
+57%
23 463
+14%
36 967
+58%
43 865
+19%
43 491
-1%
41 258
-5%
38 079
-8%
36 219
-5%
35 857
-1%
31 640
-12%
31 613
0%
37 869
+20%
56 334
+49%
Gross Profit
Cost of Revenue
(14 238)
(12 917)
(10 282)
(10 306)
(10 450)
(10 293)
(9 145)
(7 601)
(5 598)
(7 923)
(8 827)
(10 933)
(14 580)
(15 674)
(19 132)
(19 868)
(20 929)
(20 405)
(20 225)
(19 307)
(18 313)
(17 094)
(15 124)
(14 361)
(13 647)
(14 319)
(15 492)
(15 292)
(15 161)
(14 193)
(13 360)
(13 310)
(12 018)
(11 598)
(11 192)
(11 078)
(10 215)
(33 903)
(49 737)
(55 527)
(58 015)
(46 157)
(30 153)
(30 448)
(28 928)
(17 396)
(18 045)
(25 059)
(28 150)
(27 372)
(24 855)
(11 077)
(6 304)
(5 829)
(7 517)
(9 773)
(11 840)
(12 480)
(12 155)
(10 899)
(9 196)
(15 545)
(18 016)
(29 975)
(35 532)
(35 000)
(32 039)
(29 754)
(28 217)
(27 845)
(24 800)
(24 665)
(27 825)
(40 005)
Gross Profit
7 104
N/A
6 953
-2%
5 711
-18%
5 616
-2%
5 265
-6%
4 924
-6%
5 037
+2%
3 945
-22%
2 669
-32%
3 409
+28%
3 049
-11%
3 655
+20%
4 890
+34%
5 148
+5%
5 980
+16%
6 429
+8%
6 765
+5%
6 742
0%
7 177
+6%
6 890
-4%
6 911
+0%
6 585
-5%
6 218
-6%
5 921
-5%
5 608
-5%
6 202
+11%
6 525
+5%
6 707
+3%
6 865
+2%
6 615
-4%
7 152
+8%
7 439
+4%
6 752
-9%
6 340
-6%
4 990
-21%
4 372
-12%
4 303
-2%
15 415
+258%
24 636
+60%
26 868
+9%
28 184
+5%
22 318
-21%
13 555
-39%
14 347
+6%
13 037
-9%
8 132
-38%
8 605
+6%
8 475
-2%
9 344
+10%
9 180
-2%
7 592
-17%
4 694
-38%
2 581
-45%
2 048
-21%
2 168
+6%
2 781
+28%
3 767
+35%
4 163
+11%
4 818
+16%
4 241
-12%
3 856
-9%
4 985
+29%
5 447
+9%
6 992
+28%
8 333
+19%
8 491
+2%
9 218
+9%
8 325
-10%
8 002
-4%
8 013
+0%
6 840
-15%
6 948
+2%
10 044
+45%
16 329
+63%
Operating Income
Operating Expenses
(2 385)
(2 383)
(2 401)
(2 434)
(2 480)
(2 570)
(2 320)
(2 194)
(2 077)
(1 993)
(2 074)
(2 211)
(2 467)
(2 774)
(2 926)
(3 144)
(3 069)
(2 983)
(2 828)
(2 808)
(2 950)
(2 923)
(2 860)
(2 793)
(2 772)
(2 965)
(3 061)
(3 199)
(3 228)
(3 101)
(3 098)
(3 090)
(3 023)
(3 281)
(3 383)
(3 506)
(4 875)
(4 563)
(5 344)
(5 149)
(3 705)
(3 891)
(3 478)
(4 021)
(4 554)
(4 492)
(4 502)
(4 339)
(4 082)
(4 435)
(4 594)
(4 836)
(4 508)
(4 505)
(5 186)
(4 905)
(6 241)
(7 608)
(7 207)
(8 173)
(8 183)
(8 442)
(9 052)
(9 065)
(9 070)
(8 191)
(7 951)
(8 263)
(7 919)
(7 881)
(8 086)
(7 819)
(9 852)
(12 698)
Selling, General & Administrative
(2 117)
(2 075)
(1 982)
(1 926)
(1 922)
(2 003)
(1 802)
(1 713)
(1 640)
(1 556)
(1 640)
(1 883)
(2 214)
(2 660)
(2 370)
(3 087)
(3 012)
(2 890)
(2 298)
(2 651)
(2 713)
(2 597)
(2 369)
(2 373)
(2 286)
(2 496)
(2 598)
(2 734)
(2 833)
(2 693)
(2 680)
(2 669)
(2 605)
(2 868)
(2 976)
(3 071)
(4 443)
(4 136)
(4 930)
(4 698)
(3 212)
(3 355)
(2 634)
(2 956)
(3 373)
(3 193)
(3 050)
(2 939)
(2 610)
(2 659)
(2 663)
(2 730)
(2 550)
(2 806)
(3 815)
(3 700)
(4 749)
(6 013)
(5 417)
(6 120)
(6 025)
(6 040)
(6 759)
(6 810)
(6 929)
(6 240)
(6 060)
(6 407)
(6 078)
(6 072)
(6 268)
(6 026)
(7 847)
(10 423)
Research & Development
(190)
(184)
(286)
(353)
(414)
(445)
(383)
(343)
(298)
(297)
(297)
0
0
0
(345)
0
0
0
(344)
(136)
(207)
(277)
(354)
(290)
(357)
(348)
(337)
(337)
(269)
(282)
(294)
(307)
(314)
(319)
(324)
(314)
(321)
(329)
(345)
(381)
(421)
(463)
(738)
(937)
(1 030)
(1 130)
(1 295)
(1 238)
(1 262)
(1 518)
(1 628)
(1 757)
(1 610)
(1 350)
(1 021)
(855)
(993)
(926)
(916)
(963)
(990)
(1 059)
(893)
(761)
(613)
(518)
(483)
(508)
(508)
(468)
(444)
(392)
(469)
(620)
Depreciation & Amortization
(76)
(122)
(133)
(155)
(145)
(123)
(135)
(137)
(137)
(138)
(137)
0
0
0
(169)
0
0
0
(186)
(35)
(70)
(105)
(137)
(131)
(130)
(128)
(126)
(128)
(125)
(124)
(124)
(114)
(104)
(93)
(83)
(79)
(73)
(70)
(68)
(70)
(74)
(76)
(107)
(129)
(150)
(168)
(157)
(161)
(209)
(257)
(304)
(349)
(348)
(349)
(349)
(349)
(501)
(670)
(869)
(1 090)
(1 168)
(1 352)
(1 429)
(1 521)
(1 561)
(1 459)
(1 431)
(1 367)
(1 346)
(1 351)
(1 381)
(1 405)
(1 532)
(1 651)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(328)
(253)
(114)
(41)
(58)
(57)
(92)
0
14
40
56
0
0
0
7
0
0
0
0
0
0
0
0
0
(42)
(38)
(28)
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
10
28
27
33
27
23
18
14
11
7
4
(3)
(3)
Operating Income
4 718
N/A
4 570
-3%
3 310
-28%
3 182
-4%
2 785
-12%
2 354
-15%
2 716
+15%
1 751
-36%
592
-66%
1 416
+139%
975
-31%
1 446
+48%
2 425
+68%
2 375
-2%
3 054
+29%
3 284
+8%
3 695
+13%
3 760
+2%
4 349
+16%
4 084
-6%
3 962
-3%
3 662
-8%
3 358
-8%
3 126
-7%
2 835
-9%
3 236
+14%
3 465
+7%
3 509
+1%
3 638
+4%
3 516
-3%
4 054
+15%
4 350
+7%
3 730
-14%
3 059
-18%
1 607
-47%
867
-46%
(571)
N/A
10 853
N/A
19 292
+78%
21 717
+13%
24 477
+13%
18 425
-25%
10 077
-45%
10 326
+2%
8 483
-18%
3 640
-57%
4 103
+13%
4 136
+1%
5 263
+27%
4 746
-10%
2 997
-37%
(141)
N/A
(1 927)
-1 267%
(2 458)
-28%
(3 018)
-23%
(2 125)
+30%
(2 475)
-16%
(3 445)
-39%
(2 390)
+31%
(3 933)
-65%
(4 327)
-10%
(3 457)
+20%
(3 606)
-4%
(2 073)
+43%
(737)
+64%
301
N/A
1 267
+321%
62
-95%
83
+35%
132
+59%
(1 246)
N/A
(872)
+30%
192
N/A
3 631
+1 789%
Pre-Tax Income
Interest Income Expense
198
321
304
319
266
95
114
100
113
226
212
147
138
170
130
140
96
140
88
152
110
69
93
95
245
116
155
149
(6)
(29)
50
(732)
(248)
235
144
1 020
1 190
(1 430)
2 746
928
1 340
4 641
(1 944)
(186)
161
82
2 386
3 549
4 032
4 417
3 283
4 736
2 955
912
(803)
(1 924)
(9 082)
(8 687)
(2 100)
(4 348)
11 181
9 446
870
2 736
41 720
44 431
33 811
33 237
(12 263)
(13 212)
7 379
7 473
8 302
9 389
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
(231)
10
(35)
(75)
(65)
(42)
(35)
0
(31)
(69)
(31)
(35)
(29)
(29)
(34)
(40)
(40)
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
(438)
(626)
(528)
(7 159)
(7 375)
(15 853)
(14 884)
(13 115)
(11 448)
(20 187)
(22 982)
(8 820)
(10 214)
Gain/Loss on Disposition of Assets
(67)
(109)
(136)
(135)
(157)
(165)
(163)
(133)
(103)
(65)
(47)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
1
7
0
7
6
(1)
0
(1)
0
6
0
6
0
8
40
41
40
32
0
0
0
1
0
1
0
14
24
24
24
0
10
1
189
205
187
58
40
73
84
51
54
(60)
(45)
Total Other Income
(46)
20
(30)
11
41
(19)
(11)
23
28
34
227
107
122
129
0
0
0
1
(89)
(320)
(320)
(323)
(294)
(281)
(281)
(276)
28
43
48
18
1
(19)
(24)
9
0
23
34
23
15
20
12
34
210
268
317
331
305
271
278
464
638
754
723
615
389
336
404
411
468
517
(299)
(408)
(1 278)
(1 412)
(2 006)
(1 964)
(2 360)
(2 220)
(1 346)
(1 327)
(428)
(543)
105
225
Pre-Tax Income
4 803
N/A
4 802
0%
3 448
-28%
3 376
-2%
2 935
-13%
2 265
-23%
2 656
+17%
1 742
-34%
631
-64%
1 612
+155%
1 368
-15%
1 700
+24%
2 685
+58%
2 674
0%
3 193
+19%
3 424
+7%
3 792
+11%
3 901
+3%
4 118
+6%
3 925
-5%
3 715
-5%
3 333
-10%
3 092
-7%
2 896
-6%
2 763
-5%
3 075
+11%
3 617
+18%
3 630
+0%
3 648
+0%
3 469
-5%
4 077
+18%
3 569
-12%
3 430
-4%
3 263
-5%
1 718
-47%
1 918
+12%
653
-66%
9 445
+1 346%
22 052
+133%
22 665
+3%
25 835
+14%
23 100
-11%
8 349
-64%
10 408
+25%
8 970
-14%
4 095
-54%
6 834
+67%
7 998
+17%
9 607
+20%
9 628
+0%
6 918
-28%
5 348
-23%
1 751
-67%
(930)
N/A
(3 430)
-269%
(3 712)
-8%
(11 138)
-200%
(11 696)
-5%
(3 997)
+66%
(7 740)
-94%
6 554
N/A
5 154
-21%
(4 639)
N/A
(1 088)
+77%
32 023
N/A
35 580
+11%
16 923
-52%
16 235
-4%
(26 569)
N/A
(25 772)
+3%
(14 432)
+44%
(16 870)
-17%
(281)
+98%
2 986
N/A
Net Income
Tax Provision
(1 233)
(1 287)
(733)
(984)
(621)
(454)
(597)
(424)
(126)
(345)
(272)
(325)
(599)
(558)
(660)
(750)
(938)
(1 045)
(1 039)
(970)
(807)
(711)
(660)
(604)
(537)
(588)
(773)
(775)
(780)
(734)
(876)
(774)
(734)
(705)
(357)
(414)
(134)
(1 887)
(4 879)
(5 013)
(5 624)
(5 208)
(1 569)
(1 964)
(1 667)
(600)
(1 285)
(1 346)
(1 704)
(1 843)
(1 161)
(1 018)
(299)
412
994
1 050
2 671
2 576
(436)
(29)
(3 300)
(3 009)
(240)
(596)
(8 727)
(9 525)
(7 648)
(7 367)
1 896
2 181
1 427
1 643
1 133
1 280
Income from Continuing Operations
3 570
3 515
2 715
2 392
2 314
1 812
2 060
1 319
506
1 267
1 096
1 375
2 086
2 116
2 533
2 674
2 854
2 856
3 079
2 954
2 907
2 621
2 433
2 292
2 226
2 487
2 844
2 855
2 868
2 735
3 200
2 795
2 696
2 558
1 360
1 504
519
7 558
17 173
17 652
20 211
17 892
6 779
8 443
7 302
3 494
5 549
6 652
7 903
7 786
5 758
4 330
1 452
(519)
(2 436)
(2 662)
(8 467)
(9 120)
(4 433)
(7 769)
3 254
2 145
(4 879)
(1 684)
23 296
26 055
9 275
8 868
(24 673)
(23 591)
(13 005)
(15 227)
852
4 266
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
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
(130)
0
0
0
0
0
0
0
0
0
0
(1 367)
(5 595)
Net Income (Common)
3 570
N/A
3 515
-2%
2 715
-23%
2 392
-12%
2 314
-3%
1 812
-22%
2 060
+14%
1 319
-36%
506
-62%
1 267
+150%
1 096
-13%
1 375
+25%
2 086
+52%
2 116
+1%
2 533
+20%
2 674
+6%
2 854
+7%
2 856
+0%
3 079
+8%
2 954
-4%
2 907
-2%
2 621
-10%
2 433
-7%
2 292
-6%
2 226
-3%
2 487
+12%
2 844
+14%
2 855
+0%
2 868
+0%
2 735
-5%
3 200
+17%
2 795
-13%
2 696
-4%
2 558
-5%
1 360
-47%
1 504
+11%
519
-65%
7 558
+1 356%
17 173
+127%
17 652
+3%
20 211
+14%
17 892
-11%
6 779
-62%
8 443
+25%
7 302
-14%
3 494
-52%
5 549
+59%
6 652
+20%
7 903
+19%
7 786
-1%
5 758
-26%
4 330
-25%
1 452
-66%
(519)
N/A
(2 436)
-369%
(2 662)
-9%
(8 467)
-218%
(9 120)
-8%
(4 433)
+51%
(7 769)
-75%
3 254
N/A
2 015
-38%
(4 688)
N/A
(1 684)
+64%
23 342
N/A
26 329
+13%
9 681
-63%
8 972
-7%
(24 614)
N/A
(23 630)
+4%
(13 005)
+45%
(15 227)
-17%
(515)
+97%
(1 329)
-158%
EPS (Diluted)
396.66
N/A
390.55
-2%
301.66
-23%
265.77
-12%
257.11
-3%
201.33
-22%
228.88
+14%
146.55
-36%
56.22
-62%
140.77
+150%
121.77
-13%
152.77
+25%
231.77
+52%
235.11
+1%
281.44
+20%
297.11
+6%
317.11
+7%
317.33
+0%
384.87
+21%
369.25
-4%
363.37
-2%
374.42
+3%
304.12
-19%
327.42
+8%
318
-3%
355.28
+12%
406.28
+14%
407.85
+0%
409.71
+0%
390.71
-5%
457.14
+17%
399.28
-13%
385.14
-4%
365.42
-5%
194.28
-47%
167.11
-14%
57.66
-65%
944.75
+1 538%
2 146.62
+127%
2 206.5
+3%
1 837.36
-17%
1 626.54
-11%
616.27
-62%
767.54
+25%
663.81
-14%
317.63
-52%
504.45
+59%
604.72
+20%
718.45
+19%
707.81
-1%
523.45
-26%
393.63
-25%
132
-66%
-47.18
N/A
-221.45
-369%
-83.02
+63%
-264.07
-218%
-284.45
-8%
-691.28
-143%
-242.31
+65%
425.31
N/A
298.15
-30%
-690.63
N/A
-215.5
+69%
2 578.46
N/A
2 817.27
+9%
959.77
-66%
941.14
-2%
-2 247.62
N/A
-2 095.53
+7%
-1 189.64
+43%
-1 220.81
-3%
-39.87
+97%
-93.31
-134%