Income Statement

Revenue

-37%

-32%

10Y

Currency: KRW

	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	191	0	151	0	0	12	25	7	8	22	345	562	835	990	936	936	909	950	968	992	1 033	1 110	1 113	1 137	1 220	1 214	1 275	1 320	1 356	1 393	1 356	1 393	1 347	2 097	2 949	3 793	4 953	6 055	7 460	8 825	10 150	10 945	11 335	10 764	10 848	10 400	10 241	10 247	9 334	8 656
Revenue	20 771 N/A	21 254 +2%	23 181 +9%	23 496 +1%	22 184 -6%	24 207 +9%	27 332 +13%	27 072 -1%	26 619 -2%	24 263 -9%	32 457 +34%	46 354 +43%	57 417 +24%	64 782 +13%	68 968 +6%	66 193 -4%	67 594 +2%	72 075 +7%	73 665 +2%	86 089 +17%	89 821 +4%	99 012 +10%	94 522 -5%	91 338 -3%	94 620 +4%	90 882 -4%	115 181 +27%	114 651 0%	120 536 +5%	129 170 +7%	115 856 -10%	121 273 +5%	122 413 +1%	117 317 -4%	124 881 +6%	123 766 -1%	124 834 +1%	139 504 +12%	144 296 +3%	152 966 +6%	160 012 +5%	164 246 +3%	159 904 -3%	155 881 -3%	158 984 +2%	155 739 -2%	173 605 +11%	150 247 -13%	117 721 -22%	87 966 -25%
Gross Profit
Cost of Revenue	(10 030)	(10 413)	(11 082)	(11 623)	(11 385)	(12 573)	(13 343)	(13 783)	(13 353)	(12 792)	(20 529)	(28 515)	(37 787)	(42 720)	(45 220)	(44 087)	(43 950)	(47 492)	(48 865)	(59 161)	(60 662)	(65 564)	(63 998)	(61 238)	(63 453)	(60 687)	(66 685)	(63 903)	(67 207)	(72 502)	(70 921)	(74 241)	(75 077)	(72 072)	(79 934)	(81 487)	(84 719)	(95 244)	(98 257)	(103 907)	(106 097)	(108 838)	(104 778)	(103 101)	(108 206)	(105 812)	(123 123)	(108 554)	(87 355)	(70 332)
Gross Profit	10 742 N/A	10 840 +1%	12 099 +12%	11 872 -2%	10 798 -9%	11 634 +8%	13 988 +20%	13 289 -5%	13 265 0%	11 471 -14%	11 929 +4%	17 839 +50%	19 630 +10%	22 062 +12%	23 748 +8%	22 105 -7%	23 644 +7%	24 582 +4%	24 800 +1%	26 929 +9%	29 161 +8%	33 451 +15%	30 524 -9%	30 101 -1%	31 168 +4%	30 194 -3%	48 496 +61%	50 748 +5%	53 328 +5%	56 668 +6%	44 935 -21%	47 032 +5%	47 336 +1%	45 245 -4%	44 947 -1%	42 280 -6%	40 115 -5%	44 261 +10%	46 039 +4%	49 059 +7%	53 915 +10%	55 408 +3%	55 126 -1%	52 780 -4%	50 778 -4%	49 927 -2%	50 482 +1%	41 694 -17%	30 366 -27%	17 635 -42%
Operating Income
Operating Expenses	(2 605)	(2 987)	(3 306)	(3 478)	(3 847)	(4 137)	(4 556)	(5 103)	(5 404)	(6 400)	(9 591)	(13 281)	(16 130)	(18 628)	(19 570)	(20 093)	(21 128)	(21 632)	(22 904)	(23 980)	(25 905)	(27 954)	(28 299)	(30 410)	(33 350)	(34 983)	(50 679)	(51 255)	(52 019)	(52 405)	(41 832)	(42 760)	(44 932)	(49 138)	(49 561)	(53 190)	(52 837)	(50 760)	(50 938)	(56 208)	(57 921)	(57 250)	(53 070)	(56 017)	(54 273)	(56 092)	(57 533)	(50 112)	(41 110)	(31 687)
Selling, General & Administrative	(1 851)	(2 232)	(2 198)	(2 535)	(2 821)	(2 765)	(3 181)	(3 457)	(3 613)	(4 390)	(6 771)	(9 620)	(12 186)	(14 282)	(15 728)	(16 263)	(16 787)	(17 102)	(16 916)	(17 714)	(19 150)	(20 872)	(21 740)	(22 861)	(25 900)	(26 887)	(42 510)	(44 601)	(44 024)	(44 529)	(32 293)	(32 677)	(33 407)	(34 122)	(35 587)	(35 481)	(34 671)	(35 726)	(34 958)	(34 942)	(36 246)	(36 168)	(35 674)	(36 168)	(37 094)	(39 178)	(40 705)	(35 354)	(28 088)	(19 994)
Research & Development	(602)	0	(822)	(702)	(710)	(965)	(1 045)	(1 310)	(1 475)	(1 678)	(2 288)	(2 903)	(2 962)	(3 109)	(2 811)	(2 634)	(3 187)	(3 441)	(4 770)	(5 123)	(5 563)	(5 832)	(5 183)	(5 244)	(5 244)	(5 524)	(5 376)	(5 487)	(5 132)	(5 026)	(6 282)	(6 756)	(8 111)	(9 729)	(10 843)	(11 549)	(11 859)	(11 641)	(12 436)	(13 678)	(14 041)	(14 519)	(13 783)	(13 213)	(13 366)	(12 633)	(12 608)	(11 101)	(9 766)	(8 906)
Depreciation & Amortization	(125)	0	(287)	(241)	(316)	(409)	(329)	(339)	(317)	(332)	(532)	(758)	(983)	(1 238)	(1 031)	(1 197)	(1 154)	(1 089)	(1 218)	(1 144)	(1 193)	(1 252)	(1 376)	(1 518)	(2 207)	(2 616)	(2 792)	(3 158)	(2 861)	(2 849)	(3 257)	(3 326)	(3 412)	(3 363)	(3 130)	(3 051)	(3 174)	(3 405)	(3 544)	(3 693)	(3 741)	(3 592)	(3 613)	(3 577)	(3 813)	(4 281)	(4 220)	(3 656)	(3 256)	(2 787)
Other Operating Expenses	(27)	(755)	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(787)	0	44	0	1 991	0	0	0	0	0	(1 924)	0	(3 109)	(3 134)	11	0	(3 893)	(3 893)	(2 972)	0	(3 059)	0	0	0	0	0	0
Operating Income	8 135 N/A	7 853 -3%	8 793 +12%	8 396 -5%	6 953 -17%	7 498 +8%	9 433 +26%	8 186 -13%	7 861 -4%	5 071 -35%	2 337 -54%	4 558 +95%	3 501 -23%	3 435 -2%	4 178 +22%	2 014 -52%	2 517 +25%	2 952 +17%	1 896 -36%	2 949 +56%	3 256 +10%	5 495 +69%	2 225 -60%	(310) N/A	(2 183) -604%	(4 788) -119%	(2 183) +54%	(506) +77%	1 310 N/A	4 264 +225%	3 103 -27%	4 273 +38%	2 406 -44%	(3 893) N/A	(4 614) -19%	(10 910) -136%	(12 723) -17%	(6 500) +49%	(4 899) +25%	(7 149) -46%	(4 006) +44%	(1 842) +54%	2 056 N/A	(3 237) N/A	(3 496) -8%	(6 165) -76%	(7 051) -14%	(8 418) -19%	(10 744) -28%	(14 052) -31%
Pre-Tax Income
Interest Income Expense	256	262	50	290	(453)	(135)	(114)	52	497	632	160	(497)	(983)	(2 261)	(2 012)	(2 662)	(2 309)	(1 639)	(3 423)	(2 165)	22 641	22 163	52 157	83 319	29 660	16 338	(658)	(43 350)	15 808	38 414	41 657	50 230	79 648	51 029	17 996	12 154	(58 014)	(33 783)	(42 552)	(31 633)	(26 812)	(31 715)	(20 094)	(24 900)	(26 379)	(28 987)	(40 551)	(40 680)	(34 334)	(37 962)
Non-Reccuring Items	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	(69)	(71)	(3 956)	(4 025)	(4 743)	(4 786)	(787)	0	0	0	1 993	0	1 500	1 296	(2 620)	(2 645)	(2 127)	0	(3 134)	0	0	(4 066)	(3 904)	0	0	0	(3 059)	0	(2 349)	(6 003)	(3 872)	(3 676)	(4 387)	(30)
Gain/Loss on Disposition of Assets	(3)	0	(3)	29	29	29	33	0	4	4	(10)	(41)	(51)	(83)	(143)	(112)	(101)	(82)	(31)	(62)	(115)	(104)	(422)	(400)	(378)	(330)	(13)	(132)	(344)	(431)	(692)	(608)	(401)	(390)	(733)	(725)	(1 137)	(1 135)	153	(574)	(136)	(138)	(221)	(301)	(363)	2 372	2 613	2 698	2 475	(1 290)
Total Other Income	18	(283)	153	(303)	(321)	92	35	59	50	(117)	589	657	651	1 038	495	506	570	419	571	540	514	448	(41)	133	35	263	(20)	(80)	2	(201)	(634)	(738)	(555)	(616)	148	246	327	259	632	451	215	1 122	(1 912)	(1 236)	(803)	(1 186)	(1 678)	(1 197)	(2 382)	(3 214)
Pre-Tax Income	8 406 N/A	7 832 -7%	8 992 +15%	8 411 -6%	6 207 -26%	7 485 +21%	9 388 +25%	8 297 -12%	8 412 +1%	5 589 -34%	3 077 -45%	4 676 +52%	3 117 -33%	2 128 -32%	2 517 +18%	(254) N/A	608 N/A	1 579 +160%	(4 943) N/A	(2 763) +44%	21 552 N/A	23 214 +8%	53 132 +129%	82 742 +56%	27 134 -67%	11 481 -58%	(880) N/A	(44 069) -4 908%	18 275 N/A	43 341 +137%	40 814 -6%	50 511 +24%	78 972 +56%	46 131 -42%	9 663 -79%	764 -92%	(71 547) N/A	(45 225) +37%	(50 571) -12%	(38 904) +23%	(30 739) +21%	(32 573) -6%	(23 230) +29%	(29 674) -28%	(33 390) -13%	(39 970) -20%	(50 539) -26%	(51 273) -1%	(49 371) +4%	(56 548) -15%
Net Income
Tax Provision	(1 564)	(1 289)	(1 417)	(1 393)	(868)	(1 189)	(1 875)	(1 510)	(1 605)	(868)	(538)	(787)	(425)	(218)	(615)	(324)	(26)	(416)	1 367	1 366	(4 597)	(4 659)	(11 684)	(18 359)	(6 117)	(3 120)	643	9 428	(3 954)	(8 739)	(8 524)	(9 999)	(15 627)	(11 872)	(4 923)	(3 359)	10 641	6 731	4 780	4 247	4 536	5 656	2 540	1 145	(1 630)	6 200	(343)	(10)	919	(6 931)
Income from Continuing Operations	6 842	6 543	7 575	7 019	5 340	6 297	7 513	6 788	6 808	4 722	2 538	3 890	2 693	1 910	1 903	(580)	580	1 162	(3 575)	(1 397)	16 955	18 555	41 447	64 383	21 017	8 361	(237)	(34 641)	14 321	34 602	32 291	40 512	63 345	34 259	4 741	(2 595)	(60 906)	(38 494)	(45 791)	(34 657)	(26 203)	(26 917)	(20 690)	(28 529)	(35 019)	(33 770)	(50 883)	(51 282)	(48 452)	(63 479)
Income to Minority Interest	0	0	0	0	73	31	50	59	(33)	95	(473)	(641)	(595)	(280)	(314)	(47)	(249)	(630)	(1 030)	(1 999)	(2 353)	(2 722)	(1 279)	(515)	413	1 369	324	568	(48)	(1 207)	(686)	(1 319)	(1 776)	(1 057)	(1 008)	(537)	(166)	(1 319)	(1 429)	(1 979)	(2 444)	(2 503)	(2 599)	(2 180)	(1 888)	(1 932)	(1 908)	(1 677)	(1 181)	50
Net Income (Common)	6 842 N/A	6 543 -4%	7 575 +16%	7 019 -7%	5 412 -23%	6 327 +17%	7 563 +20%	6 846 -9%	6 775 -1%	4 817 -29%	2 066 -57%	3 249 +57%	2 098 -35%	1 630 -22%	1 589 -3%	(627) N/A	332 N/A	533 +61%	(4 606) N/A	(3 395) +26%	14 603 N/A	15 834 +8%	40 168 +154%	63 869 +59%	21 430 -66%	9 729 -55%	87 -99%	(34 075) N/A	14 271 N/A	33 394 +134%	31 604 -5%	39 193 +24%	61 569 +57%	33 202 -46%	3 733 -89%	(3 132) N/A	(61 072) -1 850%	(39 813) +35%	(47 220) -19%	(36 636) +22%	(28 646) +22%	(29 420) -3%	(23 289) +21%	(30 709) -32%	(36 907) -20%	(35 702) +3%	(52 791) -48%	(52 960) 0%	(49 633) +6%	(63 428) -28%
EPS (Diluted)	488.71 N/A	436.2 -11%	505 +16%	389.94 -23%	318.35 -18%	372.17 +17%	444.88 +20%	380.33 -15%	376.38 -1%	267.61 -29%	114.77 -57%	171 +49%	110.42 -35%	85.78 -22%	83.63 -3%	-33 N/A	17.47 N/A	28.05 +61%	-242.42 N/A	-178.68 +26%	768.57 N/A	833.36 +8%	2 114.1 +154%	3 361.52 +59%	1 127.89 -66%	512.05 -55%	4.57 -99%	-1 793.42 N/A	751.1 N/A	1 757.57 +134%	1 663.36 -5%	2 039.67 +23%	3 197.51 +57%	1 713.07 -46%	88.8 -95%	-158.58 N/A	-3 091.51 -1 849%	-2 015.37 +35%	-1 103.98 +45%	-856.51 +22%	-669.71 +22%	-687.8 -3%	-584 +15%	-559.25 +4%	-670.81 -20%	-648.9 +3%	-960.83 -48%	-966.13 -1%	-902.12 +7%	-1 151.84 -28%

Income Statement Balance Sheet Cash Flow Statement

Amicogen Inc
KOSDAQ:092040

Income Statement

Earnings Waterfall
Amicogen Inc

Income Statement
Amicogen Inc

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Amicogen Inc KOSDAQ:092040

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Earnings Waterfall Amicogen Inc

Income Statement Amicogen Inc

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Amicogen Inc
KOSDAQ:092040

Earnings Waterfall
Amicogen Inc

Income Statement
Amicogen Inc