Kolon Life Science Inc
KOSDAQ:102940
Income Statement
Earnings Waterfall
Kolon Life Science Inc
Revenue
|
124.6B
KRW
|
Cost of Revenue
|
-112.2B
KRW
|
Gross Profit
|
12.4B
KRW
|
Operating Expenses
|
-36.5B
KRW
|
Operating Income
|
-24.1B
KRW
|
Other Expenses
|
-6.6B
KRW
|
Net Income
|
-30.7B
KRW
|
Income Statement
Kolon Life Science Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
139 611
N/A
|
135 961
-3%
|
137 176
+1%
|
131 195
-4%
|
130 633
0%
|
123 871
-5%
|
121 511
-2%
|
124 004
+2%
|
121 175
-2%
|
125 378
+3%
|
127 654
+2%
|
126 590
-1%
|
158 284
+25%
|
152 931
-3%
|
145 842
-5%
|
146 652
+1%
|
118 102
-19%
|
120 060
+2%
|
128 414
+7%
|
130 335
+1%
|
132 680
+2%
|
136 921
+3%
|
137 824
+1%
|
140 251
+2%
|
148 541
+6%
|
153 882
+4%
|
154 163
+0%
|
159 097
+3%
|
129 413
-19%
|
131 508
+2%
|
134 850
+3%
|
135 045
+0%
|
165 485
+23%
|
162 407
-2%
|
182 531
+12%
|
190 606
+4%
|
161 584
-15%
|
187 624
+16%
|
157 220
-16%
|
137 450
-13%
|
124 639
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(96 249)
|
(95 260)
|
(97 754)
|
(96 728)
|
(97 548)
|
(94 622)
|
(95 786)
|
(98 894)
|
(95 284)
|
(95 592)
|
(94 480)
|
(89 432)
|
(109 688)
|
(105 812)
|
(101 129)
|
(104 477)
|
(89 454)
|
(94 800)
|
(104 080)
|
(108 127)
|
(121 951)
|
(126 104)
|
(126 191)
|
(126 987)
|
(122 982)
|
(122 994)
|
(120 649)
|
(119 170)
|
(110 517)
|
(112 714)
|
(114 012)
|
(116 437)
|
(128 284)
|
(129 142)
|
(146 118)
|
(155 506)
|
(124 445)
|
(151 636)
|
(132 439)
|
(118 717)
|
(112 228)
|
|
Gross Profit |
43 362
N/A
|
40 701
-6%
|
39 422
-3%
|
34 468
-13%
|
33 085
-4%
|
29 249
-12%
|
25 724
-12%
|
25 108
-2%
|
25 891
+3%
|
29 785
+15%
|
33 174
+11%
|
37 158
+12%
|
48 597
+31%
|
47 118
-3%
|
44 712
-5%
|
42 174
-6%
|
28 648
-32%
|
25 260
-12%
|
24 334
-4%
|
22 209
-9%
|
10 729
-52%
|
10 818
+1%
|
11 634
+8%
|
13 264
+14%
|
25 559
+93%
|
30 887
+21%
|
33 514
+9%
|
39 927
+19%
|
18 896
-53%
|
18 794
-1%
|
20 838
+11%
|
18 607
-11%
|
37 202
+100%
|
33 265
-11%
|
36 413
+9%
|
35 100
-4%
|
37 139
+6%
|
35 987
-3%
|
24 781
-31%
|
18 733
-24%
|
12 411
-34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25 023)
|
(25 629)
|
(24 965)
|
(23 638)
|
(23 690)
|
(23 578)
|
(23 855)
|
(24 380)
|
(23 709)
|
(24 451)
|
(25 166)
|
(25 890)
|
(30 137)
|
(31 709)
|
(33 019)
|
(35 077)
|
(34 193)
|
(35 000)
|
(37 661)
|
(40 694)
|
(45 290)
|
(66 085)
|
(50 164)
|
(69 427)
|
(52 439)
|
(52 565)
|
(52 597)
|
(50 092)
|
(44 732)
|
(42 214)
|
(40 575)
|
(38 241)
|
(33 328)
|
(36 888)
|
(33 583)
|
(38 167)
|
(34 497)
|
(40 063)
|
(38 202)
|
(38 325)
|
(36 506)
|
|
Selling, General & Administrative |
(14 347)
|
(14 244)
|
(13 844)
|
(13 615)
|
(13 825)
|
(14 003)
|
(14 557)
|
(17 208)
|
(14 510)
|
(13 113)
|
(15 942)
|
(16 751)
|
(18 791)
|
(31 273)
|
(29 282)
|
(27 575)
|
(19 817)
|
(23 425)
|
(24 816)
|
(26 208)
|
(23 172)
|
(25 143)
|
(24 045)
|
(24 915)
|
(31 280)
|
(30 259)
|
(33 477)
|
(32 773)
|
(28 880)
|
(25 736)
|
(22 721)
|
(21 176)
|
(18 004)
|
(17 590)
|
(17 801)
|
(18 219)
|
(19 902)
|
(21 942)
|
(21 440)
|
(20 931)
|
(20 585)
|
|
Research & Development |
(10 479)
|
(10 361)
|
(10 096)
|
(9 850)
|
(9 703)
|
(9 434)
|
(9 090)
|
(6 848)
|
(8 843)
|
(10 916)
|
0
|
0
|
(11 035)
|
0
|
(3 323)
|
(7 113)
|
(13 714)
|
(10 596)
|
(11 266)
|
(12 218)
|
(19 419)
|
(20 626)
|
(22 873)
|
(23 186)
|
(18 328)
|
(18 459)
|
(15 576)
|
(14 006)
|
(13 019)
|
(13 522)
|
(13 933)
|
(13 704)
|
(14 324)
|
(13 555)
|
(14 692)
|
(14 760)
|
(13 583)
|
(14 216)
|
(12 920)
|
(13 545)
|
(14 892)
|
|
Depreciation & Amortization |
(197)
|
(184)
|
(184)
|
(172)
|
(162)
|
(157)
|
(224)
|
(340)
|
(356)
|
(421)
|
(381)
|
(296)
|
(311)
|
(277)
|
(256)
|
(231)
|
(662)
|
(979)
|
(1 579)
|
(2 269)
|
(2 699)
|
(2 853)
|
(3 248)
|
(3 684)
|
(2 831)
|
(3 848)
|
(3 544)
|
(3 311)
|
(2 832)
|
(2 954)
|
(2 799)
|
(2 404)
|
(1 000)
|
(1 415)
|
(1 090)
|
(802)
|
(1 012)
|
(1 024)
|
(1 019)
|
(1 027)
|
(1 029)
|
|
Other Operating Expenses |
0
|
(840)
|
(841)
|
0
|
0
|
16
|
16
|
16
|
0
|
0
|
(8 843)
|
(8 843)
|
0
|
(159)
|
(158)
|
(158)
|
0
|
0
|
0
|
0
|
0
|
(17 463)
|
0
|
(17 642)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 122)
|
(957)
|
0
|
(4 327)
|
0
|
(4 386)
|
0
|
(2 881)
|
(2 822)
|
(2 822)
|
0
|
|
Operating Income |
18 340
N/A
|
15 071
-18%
|
14 456
-4%
|
10 829
-25%
|
9 395
-13%
|
5 673
-40%
|
1 872
-67%
|
731
-61%
|
2 183
+199%
|
5 335
+144%
|
8 008
+50%
|
11 268
+41%
|
18 459
+64%
|
15 410
-17%
|
11 693
-24%
|
7 097
-39%
|
(5 545)
N/A
|
(9 742)
-76%
|
(13 328)
-37%
|
(18 487)
-39%
|
(34 561)
-87%
|
(55 268)
-60%
|
(38 531)
+30%
|
(56 164)
-46%
|
(26 879)
+52%
|
(21 678)
+19%
|
(19 083)
+12%
|
(10 163)
+47%
|
(25 836)
-154%
|
(23 418)
+9%
|
(19 735)
+16%
|
(19 634)
+1%
|
3 873
N/A
|
(3 623)
N/A
|
2 830
N/A
|
(3 067)
N/A
|
2 642
N/A
|
(4 076)
N/A
|
(13 421)
-229%
|
(19 592)
-46%
|
(24 095)
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 394)
|
(2 734)
|
(3 412)
|
(2 408)
|
(2 082)
|
(2 138)
|
(1 807)
|
(1 504)
|
(1 383)
|
(1 254)
|
(1 663)
|
(1 676)
|
(3 314)
|
(2 743)
|
(1 213)
|
(1 088)
|
956
|
888
|
(178)
|
(475)
|
(751)
|
(1 473)
|
(14 671)
|
(15 552)
|
(15 976)
|
(16 756)
|
(5 246)
|
(5 467)
|
(5 779)
|
(5 527)
|
(4 705)
|
(4 521)
|
(5 607)
|
(5 087)
|
(4 496)
|
(3 771)
|
(3 634)
|
(4 327)
|
(5 192)
|
(6 262)
|
(6 051)
|
|
Non-Reccuring Items |
(840)
|
0
|
0
|
(840)
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 464)
|
0
|
(17 644)
|
0
|
(1 875)
|
(1 932)
|
(1 801)
|
(1 965)
|
(1 191)
|
(1 169)
|
0
|
0
|
(4 327)
|
0
|
(4 386)
|
0
|
(2 881)
|
0
|
0
|
0
|
(3 133)
|
|
Gain/Loss on Disposition of Assets |
(1 134)
|
0
|
(126)
|
12
|
(7)
|
0
|
(20)
|
0
|
(101)
|
(102)
|
(105)
|
0
|
(594)
|
(592)
|
0
|
0
|
(14)
|
0
|
(152)
|
(132)
|
(142)
|
(146)
|
38
|
(10)
|
(132)
|
0
|
(177)
|
3 432
|
3 573
|
3 646
|
3 655
|
0
|
75
|
(4)
|
(48)
|
(53)
|
(21)
|
0
|
(719)
|
(714)
|
(7)
|
|
Total Other Income |
5 844
|
(228)
|
(396)
|
318
|
(34)
|
(171)
|
(89)
|
(212)
|
384
|
539
|
728
|
735
|
495
|
195
|
(524)
|
(699)
|
222
|
216
|
475
|
526
|
(1 998)
|
(42 178)
|
(43 117)
|
(43 372)
|
(35 335)
|
5 771
|
5 773
|
5 197
|
(13 962)
|
(14 022)
|
(11 011)
|
(10 117)
|
1 975
|
2 068
|
679
|
1 156
|
8 018
|
6 118
|
6 200
|
5 956
|
(312)
|
|
Pre-Tax Income |
19 816
N/A
|
12 109
-39%
|
10 522
-13%
|
7 912
-25%
|
7 291
-8%
|
3 364
-54%
|
(44)
N/A
|
(985)
-2 139%
|
1 083
N/A
|
4 517
+317%
|
6 968
+54%
|
10 327
+48%
|
14 888
+44%
|
12 271
-18%
|
9 956
-19%
|
5 310
-47%
|
(4 381)
N/A
|
(8 638)
-97%
|
(13 183)
-53%
|
(18 567)
-41%
|
(54 917)
-196%
|
(99 063)
-80%
|
(113 923)
-15%
|
(115 096)
-1%
|
(80 197)
+30%
|
(34 595)
+57%
|
(20 535)
+41%
|
(8 968)
+56%
|
(43 195)
-382%
|
(40 490)
+6%
|
(31 796)
+21%
|
(34 272)
-8%
|
(4 011)
+88%
|
(6 646)
-66%
|
(5 420)
+18%
|
(5 734)
-6%
|
4 124
N/A
|
(2 285)
N/A
|
(13 132)
-475%
|
(20 612)
-57%
|
(33 598)
-63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 587)
|
(1 582)
|
(2 672)
|
(2 126)
|
(1 436)
|
(748)
|
827
|
818
|
(283)
|
(890)
|
(1 114)
|
(1 675)
|
(2 223)
|
(1 433)
|
(734)
|
604
|
2 978
|
4 437
|
5 196
|
6 950
|
4 227
|
14 072
|
(7 707)
|
(10 609)
|
(12 127)
|
(23 841)
|
(3 073)
|
(2 776)
|
0
|
5
|
2 643
|
2 645
|
2 636
|
2 636
|
0
|
0
|
(108)
|
(139)
|
(139)
|
(139)
|
(1)
|
|
Income from Continuing Operations |
17 229
|
10 527
|
7 850
|
5 786
|
5 855
|
2 617
|
784
|
(165)
|
800
|
3 628
|
5 854
|
8 651
|
12 665
|
10 838
|
9 223
|
5 916
|
(1 404)
|
(4 201)
|
(7 986)
|
(11 617)
|
(50 690)
|
(84 990)
|
(121 631)
|
(125 705)
|
(92 323)
|
(58 435)
|
(23 605)
|
(11 743)
|
(43 195)
|
(40 485)
|
(29 154)
|
(31 627)
|
(1 375)
|
(4 011)
|
(5 420)
|
(5 734)
|
4 016
|
(2 424)
|
(13 272)
|
(20 751)
|
(33 599)
|
|
Net Income (Common) |
17 229
N/A
|
10 527
-39%
|
7 850
-25%
|
5 786
-26%
|
5 855
+1%
|
2 617
-55%
|
784
-70%
|
(165)
N/A
|
800
N/A
|
3 628
+354%
|
5 854
+61%
|
8 651
+48%
|
12 665
+46%
|
10 838
-14%
|
9 223
-15%
|
5 916
-36%
|
(1 404)
N/A
|
(4 201)
-199%
|
(7 986)
-90%
|
(11 617)
-45%
|
(50 690)
-336%
|
(84 990)
-68%
|
(121 631)
-43%
|
(125 705)
-3%
|
(92 323)
+27%
|
(58 435)
+37%
|
(23 605)
+60%
|
(11 743)
+50%
|
(43 195)
-268%
|
(40 485)
+6%
|
(29 154)
+28%
|
(31 627)
-8%
|
(1 375)
+96%
|
(4 011)
-192%
|
(5 420)
-35%
|
(5 734)
-6%
|
2 133
N/A
|
334
-84%
|
(10 346)
N/A
|
(17 825)
-72%
|
(30 726)
-72%
|
|
EPS (Diluted) |
1 722.9
N/A
|
1 052.7
-39%
|
785
-25%
|
578.6
-26%
|
585.5
+1%
|
261.7
-55%
|
78.4
-70%
|
-16.5
N/A
|
80
N/A
|
362.8
+354%
|
585.4
+61%
|
786.45
+34%
|
1 151.36
+46%
|
985.27
-14%
|
838.45
-15%
|
537.81
-36%
|
-127.63
N/A
|
-381.9
-199%
|
-726
-90%
|
-1 056.09
-45%
|
-4 608.18
-336%
|
-7 726.36
-68%
|
-11 057.36
-43%
|
-11 427.72
-3%
|
-8 393
+27%
|
-5 312.27
+37%
|
-2 145.9
+60%
|
-1 067.54
+50%
|
-3 926.81
-268%
|
-3 680.45
+6%
|
-2 557.33
+31%
|
-2 774.24
-8%
|
-120.61
+96%
|
-351.81
-192%
|
-474.87
-35%
|
-457.07
+4%
|
153
N/A
|
29.25
-81%
|
-906.54
N/A
|
-1 561.91
-72%
|
-2 692.37
-72%
|