Income Statement

Revenue

-24%

-2%

10Y

Currency: KRW

	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	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	142	0	0	50	209	0	0	99	162	132	171	157	147	135	121	237	197	257	316	222	248	193	134	91	97	187	321	474	635	641	687	638	574	556	414	330	222	140	98	99	78	96	94	87	82	95	101	138	145	150	161	160	0	0
Revenue	3 515 N/A	3 510 0%	2 080 -41%	2 669 +28%	3 620 +36%	4 766 +32%	9 984 +109%	10 924 +9%	11 849 +8%	12 003 +1%	8 057 -33%	7 723 -4%	7 405 -4%	7 373 0%	7 291 -1%	7 107 -3%	6 729 -5%	6 852 +2%	6 676 -3%	6 496 -3%	6 056 -7%	5 441 -10%	5 315 -2%	5 373 +1%	5 282 -2%	5 207 -1%	5 080 -2%	4 877 -4%	4 988 +2%	5 139 +3%	5 189 +1%	5 152 -1%	5 065 -2%	4 902 -3%	4 735 -3%	4 780 +1%	4 787 +0%	4 722 -1%	5 050 +7%	5 779 +14%	10 641 +84%	13 337 +25%	15 901 +19%	17 431 +10%	13 400 -23%	12 375 -8%	12 106 -2%	13 550 +12%	13 803 +2%	12 727 -8%	6 338 -50%	6 237 -2%	6 957 +12%	9 815 +41%	9 353 -5%	10 076 +8%	10 251 +2%	10 019 -2%	10 709 +7%	10 447 -2%
Gross Profit
Cost of Revenue	(504)	(502)	(49)	(581)	(1 528)	(2 561)	(5 604)	(6 013)	(6 740)	(6 677)	(4 827)	(4 662)	(4 106)	(4 103)	(3 831)	(3 937)	(3 702)	(3 636)	(3 654)	(3 511)	(3 372)	(3 202)	(2 958)	(3 001)	(2 997)	(3 044)	(3 149)	(3 125)	(3 110)	(3 227)	(3 332)	(3 257)	(3 291)	(3 229)	(2 979)	(2 977)	(3 119)	(2 905)	(3 263)	(3 229)	(3 560)	(3 865)	(4 638)	(5 594)	(5 466)	(6 177)	(6 236)	(6 690)	(6 990)	(6 267)	(3 370)	(3 109)	(3 389)	(4 910)	(4 650)	(4 783)	(4 617)	(4 206)	(4 291)	(4 103)
Gross Profit	3 010 N/A	3 008 0%	2 031 -32%	2 088 +3%	2 092 +0%	2 205 +5%	4 380 +99%	4 911 +12%	5 109 +4%	5 325 +4%	3 230 -39%	3 061 -5%	3 300 +8%	3 270 -1%	3 460 +6%	3 170 -8%	3 027 -5%	3 217 +6%	3 022 -6%	2 985 -1%	2 684 -10%	2 239 -17%	2 357 +5%	2 372 +1%	2 285 -4%	2 163 -5%	1 931 -11%	1 752 -9%	1 879 +7%	1 912 +2%	1 857 -3%	1 895 +2%	1 774 -6%	1 674 -6%	1 756 +5%	1 802 +3%	1 668 -7%	1 817 +9%	1 787 -2%	2 550 +43%	7 081 +178%	9 472 +34%	11 263 +19%	11 837 +5%	7 934 -33%	6 198 -22%	5 871 -5%	6 860 +17%	6 813 -1%	6 459 -5%	2 968 -54%	3 129 +5%	3 569 +14%	4 904 +37%	4 702 -4%	5 293 +13%	5 634 +6%	5 813 +3%	6 419 +10%	6 344 -1%
Operating Income
Operating Expenses	(2 104)	(2 109)	(2 048)	(1 997)	(2 456)	(2 706)	(5 037)	(5 589)	(5 839)	(6 318)	(4 401)	(5 946)	(6 042)	(5 973)	(4 877)	(4 850)	(4 617)	(4 630)	(4 344)	(4 190)	(4 432)	(4 230)	(4 520)	(4 708)	(4 357)	(4 313)	(5 912)	(5 877)	(5 830)	(5 921)	(3 619)	(3 978)	(4 054)	(4 176)	(4 562)	(4 954)	(4 872)	(4 446)	(4 142)	(4 071)	(3 845)	(3 953)	(9 133)	(9 445)	(9 918)	(10 360)	(7 096)	(7 499)	(7 532)	(7 448)	(5 367)	(5 688)	(5 594)	(7 452)	(7 053)	(7 048)	(7 364)	(7 455)	(7 434)	(7 306)
Selling, General & Administrative	(1 479)	(1 751)	(877)	(2 002)	(2 472)	(2 718)	(3 285)	(5 607)	(5 005)	(4 965)	(2 539)	(2 692)	(3 637)	(3 600)	(2 632)	(3 239)	(2 461)	(2 476)	(2 348)	(2 207)	(2 276)	(2 118)	(2 194)	(2 047)	(1 909)	(1 826)	(3 886)	(3 820)	(3 774)	(3 770)	(1 504)	(1 826)	(1 881)	(1 936)	(2 292)	(2 222)	(2 324)	(2 429)	(2 257)	(2 315)	(2 275)	(2 330)	(4 197)	(4 315)	(4 678)	(4 860)	(3 921)	(4 127)	(4 181)	(4 311)	(2 745)	(2 788)	(2 740)	(3 774)	(3 884)	(3 913)	(3 978)	(3 934)	(3 843)	(3 876)
Research & Development	0	0	(1 083)	0	0	0	(1 461)	0	0	(448)	(1 580)	0	0	(837)	(1 949)	(1 392)	(1 871)	(1 879)	(1 740)	(1 740)	(1 926)	(1 893)	(1 915)	(2 200)	(2 008)	(2 066)	(1 736)	(1 845)	(1 851)	(1 952)	(1 887)	(2 046)	(2 069)	(2 133)	(2 030)	(2 186)	(1 985)	(1 855)	(1 753)	(1 619)	(1 798)	(1 866)	(4 591)	(4 986)	(5 086)	(5 336)	(2 813)	(3 212)	(3 182)	(2 961)	(2 474)	(2 786)	(2 698)	(3 466)	(2 951)	(2 875)	(3 156)	(3 066)	(3 307)	(3 144)
Depreciation & Amortization	0	0	(96)	0	0	0	(291)	0	0	(71)	(283)	0	0	(144)	(297)	(219)	(286)	(275)	(255)	(243)	(230)	(219)	(411)	(239)	(218)	(198)	(289)	(126)	(119)	(113)	(228)	(106)	(104)	(107)	(240)	(146)	(163)	(162)	(132)	(138)	(127)	(129)	(344)	(144)	(154)	(164)	(362)	(161)	(168)	(176)	(148)	(115)	(156)	(212)	(217)	(261)	(230)	(454)	(284)	(286)
Other Operating Expenses	(625)	(358)	9	5	16	12	0	18	(834)	(835)	0	(3 253)	(2 405)	(1 391)	0	0	0	0	0	0	0	0	0	(222)	(222)	(223)	0	(86)	(86)	(86)	0	0	0	0	0	(400)	(400)	0	0	0	356	372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	907 N/A	899 -1%	(17) N/A	91 N/A	(365) N/A	(501) -37%	(657) -31%	(678) -3%	(730) -8%	(992) -36%	(1 171) -18%	(2 884) -146%	(2 743) +5%	(2 703) +1%	(1 418) +48%	(1 680) -18%	(1 590) +5%	(1 413) +11%	(1 322) +6%	(1 205) +9%	(1 748) -45%	(1 991) -14%	(2 162) -9%	(2 336) -8%	(2 072) +11%	(2 150) -4%	(3 981) -85%	(4 125) -4%	(3 952) +4%	(4 009) -1%	(1 762) +56%	(2 083) -18%	(2 280) -9%	(2 503) -10%	(2 806) -12%	(3 152) -12%	(3 203) -2%	(2 629) +18%	(2 355) +10%	(1 521) +35%	3 237 N/A	5 518 +71%	2 130 -61%	2 392 +12%	(1 984) N/A	(4 163) -110%	(1 225) +71%	(639) +48%	(718) -12%	(988) -38%	(2 399) -143%	(2 559) -7%	(2 025) +21%	(2 548) -26%	(2 351) +8%	(1 755) +25%	(1 730) +1%	(1 642) +5%	(1 016) +38%	(961) +5%
Pre-Tax Income
Interest Income Expense	295	352	366	322	281	166	195	155	81	90	(1 392)	41	99	80	78	23	(27)	42	55	52	86	(27)	(39)	(80)	(229)	(201)	(166)	(154)	(6)	59	28	(10)	(96)	(251)	(91)	(80)	(204)	(119)	31	(185)	1 560	1 612	5 349	5 775	7 130	7 381	495	(4 763)	(7 408)	(7 718)	277	(239)	1 303	1 607	512	(357)	(1 919)	(2 146)	(1 624)	(829)
Non-Reccuring Items	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(222)	0	0	0	(86)	0	0	0	0	0	0	0	(400)	0	0	(417)	126	356	0	0	230	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	93	93	104	0	23	22	0	0	0	0	0	0	0	0	0	11	11	0	215	1 203	1 022	1 226	1 045	0	35	0	12	0	(0)	0	0	2	0	0	0	55	0	0	0	(0)	(0)	0
Total Other Income	(14)	(2)	0	0	0	0	22	1	61	62	70	72	10	10	(102)	(66)	(49)	(34)	61	24	22	124	17	15	1	(0)	148	148	148	148	0	0	(1)	(1)	0	11	2	(8)	2	2	1	64	13	113	83	98	8	(12)	(17)	(27)	1	18	17	(9)	46	28	61	39	45	70
Pre-Tax Income	1 188 N/A	1 251 +5%	342 -73%	412 +21%	(84) N/A	(335) -300%	(440) -32%	(522) -19%	(588) -13%	(840) -43%	(2 494) -197%	(2 771) -11%	(2 634) +5%	(2 612) +1%	(1 442) +45%	(1 722) -19%	(1 654) +4%	(1 405) +15%	(1 114) +21%	(1 036) +7%	(1 536) -48%	(1 894) -23%	(2 384) -26%	(2 380) +0%	(2 301) +3%	(2 350) -2%	(4 085) -74%	(4 131) -1%	(3 810) +8%	(3 802) +0%	(1 735) +54%	(2 093) -21%	(2 376) -14%	(2 743) -15%	(3 287) -20%	(3 221) +2%	(3 191) +1%	(1 970) +38%	(1 173) +40%	(123) +90%	5 843 N/A	7 194 +23%	7 757 +8%	8 279 +7%	5 241 -37%	3 316 -37%	(722) N/A	(5 414) -650%	(8 144) -50%	(8 731) -7%	(2 119) +76%	(2 779) -31%	(705) +75%	(895) -27%	(1 792) -100%	(2 083) -16%	(3 588) -72%	(3 748) -4%	(2 595) +31%	(1 720) +34%
Net Income
Tax Provision	197	132	99	62	(618)	(523)	(524)	(577)	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	273	0	141	141	(265)	0	(133)	(133)	0	0	0	0	0	0	0	0	0	0
Income from Continuing Operations	1 385	1 383	441	475	(702)	(858)	(964)	(1 099)	(588)	(840)	(2 494)	(2 771)	(2 634)	(2 612)	(1 442)	(1 722)	(1 654)	(1 405)	(1 114)	(1 036)	(1 536)	(1 894)	(2 384)	(2 380)	(2 301)	(2 350)	(4 085)	(4 131)	(3 810)	(3 802)	(1 735)	(2 093)	(2 376)	(2 743)	(3 287)	(3 221)	(3 191)	(1 970)	(1 173)	(123)	5 843	7 194	8 030	8 553	5 382	3 456	(988)	(5 680)	(8 276)	(8 864)	(2 119)	(2 779)	(705)	(895)	(1 792)	(2 083)	(3 588)	(3 748)	(2 595)	(1 720)
Income to Minority Interest	0	0	0	0	0	0	(5)	(65)	116	124	198	226	11	(35)	(51)	71	18	(16)	(9)	10	182	313	364	338	308	335	308	322	296	257	265	230	204	233	180	168	262	(123)	(194)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	1 385 N/A	1 383 0%	441 -68%	475 +8%	(702) N/A	(858) -22%	(968) -13%	(1 169) -21%	(478) +59%	(721) -51%	(2 295) -218%	(2 545) -11%	(2 623) -3%	(2 647) -1%	(1 492) +44%	(1 651) -11%	(1 636) +1%	(1 421) +13%	(1 123) +21%	(1 026) +9%	(1 354) -32%	(1 581) -17%	(2 020) -28%	(2 042) -1%	(1 993) +2%	(2 015) -1%	(3 777) -87%	(3 809) -1%	(3 514) +8%	(3 545) -1%	(1 470) +59%	(1 862) -27%	(2 173) -17%	(2 510) -16%	(3 107) -24%	(3 053) +2%	(2 928) +4%	(2 093) +29%	(1 367) +35%	(361) +74%	5 509 N/A	7 168 +30%	8 030 +12%	8 553 +7%	5 382 -37%	3 456 -36%	(988) N/A	(5 680) -475%	(8 276) -46%	(8 864) -7%	(2 119) +76%	(2 779) -31%	(705) +75%	(895) -27%	(1 792) -100%	(2 083) -16%	(3 588) -72%	(3 748) -4%	(2 595) +31%	(1 720) +34%
EPS (Diluted)	120.4 N/A	120.24 0%	36.75 -69%	39.87 +8%	-57.05 N/A	-70.29 -23%	-80.66 -15%	-95.79 -19%	-37.02 +61%	-57.2 -55%	-191.25 -234%	-201.99 -6%	-208.19 -3%	-211.77 -2%	-114.76 +46%	-132.08 -15%	-130.88 +1%	-113.71 +13%	-86.38 +24%	-82.08 +5%	-107.45 -31%	-125.47 -17%	-155.38 -24%	-159.55 -3%	-155.72 +2%	-147.09 +6%	-269.78 -83%	-248.93 +8%	-232.68 +7%	-233.19 0%	-98 +58%	-80.97 +17%	-94.46 -17%	-161.94 -71%	-207.13 -28%	-188.48 +9%	-165.44 +12%	-113.14 +32%	-75.94 +33%	-19.59 +74%	299.4 N/A	1 214.89 +306%	401.5 -67%	428.4 +7%	268.89 -37%	173.12 -36%	-49.47 N/A	-284.49 -475%	-414.57 -46%	-444.01 -7%	-106.16 +76%	-139.18 -31%	-35.3 +75%	-44.83 -27%	-89.77 -100%	-104.35 -16%	-179.73 -72%	-187.74 -4%	-129.98 +31%	-86.17 +34%

Income Statement Balance Sheet Cash Flow Statement

Genematrix Inc
KOSDAQ:109820

Income Statement

Earnings Waterfall
Genematrix Inc

Income Statement
Genematrix Inc

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Genematrix Inc KOSDAQ:109820

Income Statement

Earnings Waterfall Genematrix Inc

Income Statement Genematrix Inc

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Genematrix Inc
KOSDAQ:109820

Earnings Waterfall
Genematrix Inc

Income Statement
Genematrix Inc