Income Statement

Revenue

-60%

-36%

10Y

Currency: KRW

	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	1 277	1 379	1 391	1 326	1 277	1 344	1 420	1 601	1 762	1 750	1 747	1 564	1 505	1 620	1 746	2 006	2 146	2 167	2 166	2 154	1 958	1 636	1 243	792	536	398	366	402	413	486	523	593	801	1 363	2 088	2 668	3 356	3 763	4 030	4 401	4 628	5 027	5 356	5 656	5 867	5 722	5 705	5 762	5 807	5 800	5 651	5 405	5 237
Revenue	47 503 N/A	51 713 +9%	55 056 +6%	56 197 +2%	58 799 +5%	58 993 +0%	62 595 +6%	65 140 +4%	65 028 0%	64 411 -1%	63 806 -1%	63 537 0%	63 833 +0%	65 137 +2%	65 903 +1%	67 972 +3%	70 518 +4%	73 694 +5%	77 285 +5%	80 817 +5%	83 092 +3%	88 920 +7%	91 978 +3%	94 684 +3%	97 975 +3%	102 265 +4%	105 862 +4%	110 402 +4%	118 445 +7%	121 953 +3%	176 245 +45%	421 777 +139%	717 254 +70%	1 125 216 +57%	1 395 194 +24%	1 424 097 +2%	1 402 532 -2%	1 370 833 -2%	1 470 535 +7%	1 295 241 -12%	1 140 776 -12%	853 561 -25%	492 159 -42%	448 646 -9%	389 688 -13%	367 375 -6%	367 272 0%	382 484 +4%	399 422 +4%	414 252 +4%	440 302 +6%	454 222 +3%	458 942 +1%
Gross Profit
Cost of Revenue	(15 042)	(16 611)	(18 753)	(18 108)	(17 276)	(15 213)	(15 681)	(16 824)	(17 239)	(17 581)	(16 880)	(18 058)	(17 865)	(18 388)	(19 108)	(18 842)	(19 800)	(21 256)	(23 202)	(26 213)	(27 065)	(28 620)	(29 688)	(29 837)	(31 520)	(34 612)	(34 549)	(35 417)	(37 961)	(40 661)	(53 454)	(112 475)	(175 515)	(267 525)	(329 089)	(342 364)	(368 416)	(366 012)	(436 386)	(395 300)	(418 994)	(357 488)	(246 834)	(243 870)	(159 894)	(155 470)	(152 478)	(151 585)	(153 818)	(175 633)	(173 844)	(182 103)	(183 692)
Gross Profit	32 458 N/A	35 102 +8%	36 302 +3%	38 089 +5%	41 523 +9%	43 780 +5%	46 915 +7%	48 318 +3%	47 791 -1%	46 829 -2%	46 928 +0%	45 481 -3%	45 970 +1%	46 748 +2%	46 795 +0%	49 129 +5%	50 717 +3%	52 437 +3%	54 082 +3%	54 604 +1%	56 027 +3%	60 300 +8%	62 291 +3%	64 847 +4%	66 455 +2%	67 653 +2%	71 311 +5%	74 984 +5%	80 483 +7%	81 293 +1%	122 791 +51%	309 301 +152%	541 738 +75%	857 691 +58%	1 066 104 +24%	1 081 731 +1%	1 034 115 -4%	1 004 821 -3%	1 034 148 +3%	899 942 -13%	721 781 -20%	496 073 -31%	245 325 -51%	204 776 -17%	229 795 +12%	211 905 -8%	214 794 +1%	230 899 +7%	245 604 +6%	238 619 -3%	266 458 +12%	272 119 +2%	275 250 +1%
Operating Income
Operating Expenses	(21 310)	(22 875)	(24 025)	(25 899)	(27 231)	(29 690)	(32 661)	(33 790)	(35 004)	(35 710)	(35 644)	(35 866)	(37 539)	(38 112)	(39 983)	(41 177)	(40 803)	(42 354)	(42 843)	(46 863)	(49 633)	(52 744)	(55 517)	(55 619)	(55 918)	(57 028)	(56 123)	(56 695)	(58 200)	(58 869)	(65 627)	(88 595)	(117 933)	(181 501)	(235 734)	(276 155)	(309 873)	(338 162)	(361 747)	(358 726)	(341 420)	(299 581)	(262 283)	(244 398)	(247 265)	(241 959)	(245 445)	(253 024)	(252 378)	(255 098)	(253 719)	(255 100)	(253 877)
Selling, General & Administrative	(17 962)	(19 472)	(20 968)	(22 700)	(23 616)	(24 456)	(26 392)	(27 007)	(27 816)	(28 416)	(28 534)	(28 933)	(30 282)	(30 665)	(31 602)	(32 737)	(32 612)	(33 826)	(33 672)	(33 302)	(33 747)	(35 557)	(35 535)	(37 732)	(38 506)	(39 379)	(38 950)	(39 431)	(40 276)	(39 611)	(45 545)	(63 587)	(86 609)	(140 581)	(179 976)	(204 153)	(226 099)	(240 952)	(247 840)	(237 631)	(217 163)	(175 258)	(148 074)	(137 115)	(140 084)	(138 066)	(140 924)	(146 652)	(148 289)	(151 696)	(154 146)	(156 871)	(155 928)
Research & Development	(1 297)	(1 168)	(1 869)	(2 162)	(2 488)	(2 803)	(2 995)	(3 070)	(2 975)	(1 997)	(2 537)	(2 426)	(2 569)	(1 737)	(2 709)	(3 001)	(3 206)	(2 364)	(3 396)	(8 406)	(10 833)	(12 603)	(15 093)	(11 671)	(10 514)	(10 277)	(9 341)	(9 352)	(9 541)	(9 647)	(10 359)	(13 483)	(17 948)	(25 948)	(37 764)	(50 623)	(63 950)	(75 539)	(90 520)	(98 026)	(97 173)	(94 738)	(84 725)	(76 267)	(75 008)	(72 733)	(72 659)	(73 868)	(70 922)	(69 374)	(65 713)	(64 558)	(64 462)
Depreciation & Amortization	(1 475)	(2 236)	(1 429)	(1 472)	(1 563)	(2 431)	(3 078)	(3 712)	(4 211)	(5 297)	(4 450)	(4 507)	(4 689)	(5 710)	(4 915)	(5 003)	(4 984)	(6 163)	(5 407)	(4 787)	(4 686)	(4 583)	(4 888)	(6 217)	(6 899)	(7 372)	(7 650)	(7 912)	(8 383)	(9 612)	(10 521)	(11 526)	(13 378)	(14 973)	(17 996)	(21 382)	(19 825)	(21 671)	(23 387)	(23 069)	(27 084)	(29 584)	(29 484)	(31 016)	(32 174)	(31 160)	(31 863)	(32 503)	(33 167)	(34 029)	(33 861)	(33 670)	(33 487)
Other Operating Expenses	(576)	0	241	435	436	0	(196)	0	0	0	(123)	0	0	0	(757)	(436)	0	0	(368)	(368)	(367)	0	0	0	0	0	(182)	0	0	0	798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	11 151 N/A	12 226 +10%	12 277 +0%	12 188 -1%	14 290 +17%	14 089 -1%	14 253 +1%	14 528 +2%	12 787 -12%	11 120 -13%	11 284 +1%	9 614 -15%	8 430 -12%	8 637 +2%	6 812 -21%	7 953 +17%	9 915 +25%	10 084 +2%	11 239 +11%	7 741 -31%	6 394 -17%	7 556 +18%	6 774 -10%	9 227 +36%	10 536 +14%	10 624 +1%	15 189 +43%	18 290 +20%	22 284 +22%	22 423 +1%	57 164 +155%	220 707 +286%	423 806 +92%	676 190 +60%	830 370 +23%	805 576 -3%	724 242 -10%	666 658 -8%	672 402 +1%	541 215 -20%	380 361 -30%	196 492 -48%	(16 958) N/A	(39 622) -134%	(17 471) +56%	(30 053) -72%	(30 651) -2%	(22 125) +28%	(6 774) +69%	(16 479) -143%	12 738 N/A	17 020 +34%	21 373 +26%
Pre-Tax Income
Interest Income Expense	(572)	(1 521)	(230)	357	(669)	(1 938)	(2 277)	(4 944)	(3 194)	(542)	(1 810)	1 465	4 136	1 133	1 790	592	(5 659)	(283)	(3 899)	(1 923)	1 911	(2 838)	(10)	(1 355)	(2 053)	373	458	1 151	2 062	1 506	3 878	10 639	7 040	(1 180)	2 533	6 522	22 508	28 058	38 716	42 739	58 082	45 464	44 384	34 191	11 578	27 671	22 449	28 450	19 676	38 880	37 222	21 486	33 831
Non-Reccuring Items	(192)	(192)	0	0	0	(196)	0	195	19	42	0	(835)	(1 095)	(758)	0	0	0	(367)	0	0	0	(2 081)	(1 767)	(1 767)	(1 767)	(290)	0	(183)	(183)	796	0	67	65	(664)	(692)	39	44	(262)	(257)	(250)	(246)	(187)	(106)	(110)	(87)	501	419	670	713	(27 959)	(28 667)	(28 962)	(29 166)
Gain/Loss on Disposition of Assets	(9)	(25)	11	10	(8)	(26)	(52)	(44)	(34)	(11)	29	72	75	58	54	20	5	(4)	4	(12)	(1)	9	28	33	38	91	65	(18)	(67)	(110)	37	577	710	898	581	145	29	(245)	(41)	(1 040)	(1 015)	(1 387)	(1 418)	(482)	(1 185)	(887)	(994)	15 450	14 454	14 313	14 350	(2 016)	(401)
Total Other Income	(261)	(57)	(1 252)	(1 244)	(1 228)	60	142	259	203	189	264	118	361	(153)	(122)	(100)	(298)	(17)	(49)	63	(321)	335	(96)	(474)	17	(129)	(65)	2 905	2 924	3 088	2 863	(604)	(488)	(6 105)	(5 878)	(11 132)	(10 593)	(5 053)	(4 978)	302	(15 108)	(14 823)	(14 771)	(14 202)	51	1 356	1 230	3 020	3 820	(18 180)	(18 048)	(19 555)	(20 385)
Pre-Tax Income	10 117 N/A	10 431 +3%	10 806 +4%	11 311 +5%	12 386 +10%	11 989 -3%	12 065 +1%	9 992 -17%	9 781 -2%	10 798 +10%	9 765 -10%	10 433 +7%	11 907 +14%	8 917 -25%	8 536 -4%	8 466 -1%	3 963 -53%	9 413 +138%	7 294 -23%	5 869 -20%	7 983 +36%	2 981 -63%	4 929 +65%	5 663 +15%	6 771 +20%	10 668 +58%	15 648 +47%	22 145 +42%	27 022 +22%	27 705 +3%	63 944 +131%	231 387 +262%	431 134 +86%	669 139 +55%	826 913 +24%	801 148 -3%	736 229 -8%	689 156 -6%	705 841 +2%	582 967 -17%	422 074 -28%	225 559 -47%	11 131 -95%	(20 225) N/A	(7 114) +65%	(1 413) +80%	(7 548) -434%	25 465 N/A	31 890 +25%	(9 426) N/A	17 596 N/A	(12 026) N/A	5 252 N/A
Net Income
Tax Provision	(1 650)	(1 328)	(1 368)	(1 781)	(2 048)	(2 416)	(2 638)	(1 913)	(1 750)	(1 653)	(1 357)	(1 820)	(2 704)	(2 139)	(2 239)	(2 085)	(1 122)	(2 252)	(1 564)	(1 159)	(1 348)	1 594	(246)	(698)	(840)	(587)	(1 371)	1 014	(354)	(995)	(8 518)	(54 513)	(107 657)	(165 992)	(193 196)	(182 364)	(176 717)	(151 596)	(166 816)	(135 565)	(79 165)	(43 127)	7 630	11 321	4 795	2 147	4 259	(2 107)	(2 108)	(10 845)	(6 955)	(1 465)	(5 885)
Income from Continuing Operations	8 468	9 103	9 440	9 531	10 338	9 573	9 427	8 079	8 033	9 145	8 409	8 615	9 204	6 778	6 297	6 380	2 840	7 161	5 730	4 710	6 635	4 575	4 682	4 964	5 930	10 082	14 277	23 159	26 668	26 710	55 427	176 875	323 477	503 147	633 716	618 783	559 512	537 561	539 025	447 401	342 909	182 432	18 761	(8 903)	(2 318)	733	(3 289)	23 357	29 782	(20 270)	10 641	(13 492)	(633)
Income to Minority Interest	0	0	0	0	0	0	(13)	(12)	(12)	(4)	4	6	0	(4)	(9)	(15)	(14)	(39)	(57)	(64)	(65)	(53)	(29)	(24)	(11)	17	28	18	8	(38)	(103)	(1 066)	(2 040)	(866)	(428)	(656)	(148)	(1 002)	(1 622)	(344)	321	(294)	(42)	(68)	(260)	(64)	(172)	(230)	(310)	(67)	(0)	(39)	(6)
Net Income (Common)	8 468 N/A	9 103 +7%	9 440 +4%	9 531 +1%	10 338 +8%	9 573 -7%	9 414 -2%	8 067 -14%	8 021 -1%	9 141 +14%	8 412 -8%	8 620 +2%	9 204 +7%	6 774 -26%	6 290 -7%	6 367 +1%	2 827 -56%	7 123 +152%	5 546 -22%	4 404 -21%	6 217 +41%	4 085 -34%	4 973 +22%	5 375 +8%	6 465 +20%	10 728 +66%	14 304 +33%	23 176 +62%	26 675 +15%	26 672 0%	55 324 +107%	175 809 +218%	321 437 +83%	502 281 +56%	633 289 +26%	618 128 -2%	559 365 -10%	536 559 -4%	537 404 +0%	447 057 -17%	343 230 -23%	182 139 -47%	18 719 -90%	(8 971) N/A	(2 578) +71%	669 N/A	(3 461) N/A	23 128 N/A	29 472 +27%	(20 337) N/A	10 641 N/A	(13 531) N/A	(639) +95%
EPS (Diluted)	217.12 N/A	185.77 -14%	192.65 +4%	194.51 +1%	210.97 +8%	195.36 -7%	188.28 -4%	161.34 -14%	160.41 -1%	182.82 +14%	168.24 -8%	169.01 +0%	177 +5%	132.82 -25%	120.96 -9%	122.44 +1%	54.36 -56%	136.98 +152%	106.65 -22%	83.09 -22%	119.55 +44%	78.55 -34%	95.63 +22%	103.36 +8%	124.32 +20%	195.05 +57%	275.07 +41%	445.69 +62%	512.98 +15%	512.92 0%	1 063.92 +107%	3 380.94 +218%	6 181.48 +83%	9 659.25 +56%	12 178.63 +26%	11 908.6 -2%	10 811.4 -9%	10 358.79 -4%	10 375.1 +0%	8 778.68 -15%	6 739.87 -23%	3 586.29 -47%	383.13 -89%	-190.38 N/A	-55.44 +71%	14.19 N/A	-75.05 N/A	501.02 N/A	638.04 +27%	-440.61 N/A	230.61 N/A	-293.42 N/A	-13.85 +95%

Income Statement Balance Sheet Cash Flow Statement

Seegene Inc
KOSDAQ:096530

Income Statement

Earnings Waterfall
Seegene Inc

Income Statement
Seegene Inc

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Seegene Inc KOSDAQ:096530

Income Statement

Earnings Waterfall Seegene Inc

Income Statement Seegene Inc

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Seegene Inc
KOSDAQ:096530

Earnings Waterfall
Seegene Inc

Income Statement
Seegene Inc