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Aprogen Healthcare & Games Inc
KOSDAQ:109960

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Aprogen Healthcare & Games Inc
KOSDAQ:109960
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Price: 187 KRW -6.97%
Market Cap: ₩41.3B

Income Statement

Earnings Waterfall
Aprogen Healthcare & Games Inc

Income Statement
Aprogen Healthcare & Games Inc

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
118
119
0
0
146
0
0
0
181
54
0
0
252
55
112
167
221
209
206
228
225
231
241
382
568
732
936
1 437
1 573
1 925
2 284
2 218
2 503
2 420
2 182
1 965
1 696
1 408
1 029
599
216
24
19
16
12
11
9
8
7
5
4
3
64
168
251
1 217
2 128
3 077
4 147
4 449
4 865
0
0
Revenue
25 949
N/A
35 078
+35%
34 675
-1%
34 223
-1%
33 449
-2%
27 374
-18%
24 539
-10%
25 613
+4%
25 883
+1%
26 353
+2%
28 690
+9%
27 217
-5%
21 655
-20%
19 719
-9%
19 440
-1%
19 737
+2%
20 704
+5%
19 771
-5%
16 842
-15%
14 768
-12%
13 468
-9%
13 233
-2%
13 001
-2%
12 436
-4%
11 117
-11%
13 486
+21%
12 132
-10%
11 177
-8%
9 821
-12%
5 302
-46%
6 321
+19%
9 119
+44%
11 242
+23%
14 004
+25%
14 605
+4%
14 141
-3%
17 580
+24%
20 728
+18%
22 553
+9%
24 284
+8%
21 901
-10%
18 157
-17%
15 308
-16%
12 784
-16%
10 319
-19%
9 065
-12%
8 845
-2%
8 590
-3%
8 416
-2%
8 989
+7%
8 980
0%
9 003
+0%
9 598
+7%
11 466
+19%
12 810
+12%
14 232
+11%
16 007
+12%
15 431
-4%
16 659
+8%
16 028
-4%
16 400
+2%
16 341
0%
12 926
-21%
Gross Profit
Cost of Revenue
(20 181)
(27 861)
(28 167)
(28 211)
(27 324)
(22 577)
(20 894)
(21 972)
(22 755)
(22 827)
(24 123)
(22 935)
(17 347)
(15 664)
(15 341)
(15 310)
(17 416)
(16 684)
(14 277)
(12 176)
(9 506)
(8 586)
(8 133)
(8 259)
(8 206)
(10 509)
(10 998)
(10 701)
(10 201)
(6 710)
(6 467)
(7 908)
(8 599)
(10 593)
(11 009)
(10 455)
(12 577)
(14 526)
(15 629)
(16 716)
(15 360)
(13 058)
(11 134)
(9 645)
(7 833)
(6 940)
(6 931)
(6 725)
(6 654)
(7 113)
(7 075)
(7 225)
(7 468)
(8 610)
(9 486)
(9 727)
(11 025)
(10 498)
(10 858)
(10 661)
(11 035)
(10 902)
(9 939)
Gross Profit
5 768
N/A
7 217
+25%
6 507
-10%
6 011
-8%
6 125
+2%
4 796
-22%
3 645
-24%
3 641
0%
3 129
-14%
3 527
+13%
4 568
+30%
4 282
-6%
4 307
+1%
4 054
-6%
4 098
+1%
4 427
+8%
3 288
-26%
3 087
-6%
2 565
-17%
2 591
+1%
3 962
+53%
4 646
+17%
4 867
+5%
4 177
-14%
2 911
-30%
2 978
+2%
1 135
-62%
477
-58%
(380)
N/A
(1 408)
-271%
(146)
+90%
1 211
N/A
2 643
+118%
3 411
+29%
3 596
+5%
3 686
+3%
5 003
+36%
6 202
+24%
6 924
+12%
7 569
+9%
6 541
-14%
5 100
-22%
4 175
-18%
3 139
-25%
2 486
-21%
2 125
-15%
1 914
-10%
1 865
-3%
1 762
-6%
1 875
+6%
1 906
+2%
1 779
-7%
2 130
+20%
2 856
+34%
3 324
+16%
4 505
+36%
4 981
+11%
4 933
-1%
5 801
+18%
5 367
-7%
5 365
0%
5 439
+1%
2 986
-45%
Operating Income
Operating Expenses
(4 231)
(4 710)
(5 045)
(5 497)
(5 514)
(5 578)
(5 478)
(5 275)
(5 659)
(5 556)
(5 560)
(5 184)
(4 955)
(5 123)
(5 081)
(5 265)
(5 591)
(6 568)
(6 373)
(5 586)
(3 511)
(3 204)
(3 397)
(4 286)
(5 186)
(9 122)
(9 625)
(9 568)
(9 308)
(13 365)
(12 907)
(13 085)
(5 249)
(7 557)
(7 329)
(5 333)
(5 265)
(6 334)
(6 766)
(7 954)
(7 308)
(5 935)
(12 505)
(4 693)
(4 495)
(4 478)
(4 664)
(4 622)
(4 342)
(3 999)
(3 380)
(3 078)
(3 060)
(3 694)
(4 292)
(4 519)
(4 793)
(8 932)
(8 624)
(4 245)
(4 398)
(4 280)
(4 178)
Selling, General & Administrative
(3 857)
(4 290)
(4 872)
(5 276)
(5 187)
(5 593)
(5 164)
(5 375)
(4 927)
(5 621)
(5 754)
(5 106)
(4 695)
(4 981)
(4 799)
(4 909)
(5 077)
(4 795)
(4 704)
(3 988)
(3 275)
(3 046)
(3 148)
(3 978)
(4 929)
(8 949)
(9 510)
(9 463)
(9 202)
(5 097)
(4 493)
(4 549)
(4 921)
(5 089)
(4 904)
(4 851)
(4 760)
(5 787)
(6 154)
(6 878)
(6 834)
(5 483)
(5 243)
(4 488)
(4 324)
(4 314)
(4 482)
(4 417)
(4 155)
(3 738)
(3 165)
(3 008)
(2 998)
(3 418)
(3 807)
(3 817)
(3 898)
(3 705)
(3 414)
(3 426)
(3 591)
(3 490)
(3 474)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(214)
(220)
0
0
(121)
(111)
(130)
(154)
(97)
(76)
(38)
(32)
(18)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(208)
(404)
(611)
(794)
(781)
(783)
(775)
(783)
(772)
(691)
Depreciation & Amortization
(374)
(378)
0
0
(436)
0
0
0
(732)
(66)
0
0
(259)
(69)
(143)
(217)
(300)
(258)
(161)
(89)
(115)
(53)
(118)
(154)
(160)
(154)
(134)
(131)
(87)
(219)
(345)
(483)
(328)
(611)
(569)
(481)
(504)
(548)
(613)
(690)
(474)
(452)
(326)
(205)
(171)
(166)
(183)
(205)
(187)
(165)
(119)
(69)
(63)
(68)
(80)
(91)
(101)
(85)
(65)
(44)
(24)
(18)
(13)
Other Operating Expenses
0
(40)
(173)
(221)
110
15
(313)
102
0
131
194
(78)
0
(73)
(139)
(139)
0
(1 295)
(1 508)
(1 509)
0
6
0
0
0
57
57
58
0
(8 049)
(8 069)
(8 053)
0
(1 857)
(1 856)
0
0
0
0
(386)
0
0
(6 936)
0
0
0
0
0
0
(96)
(96)
0
0
0
0
0
0
(4 361)
(4 361)
0
0
0
0
Operating Income
1 537
N/A
2 507
+63%
1 462
-42%
514
-65%
611
+19%
(782)
N/A
(1 833)
-134%
(1 634)
+11%
(2 531)
-55%
(2 030)
+20%
(993)
+51%
(903)
+9%
(647)
+28%
(1 070)
-65%
(984)
+8%
(839)
+15%
(2 303)
-174%
(3 481)
-51%
(3 809)
-9%
(2 995)
+21%
451
N/A
1 442
+220%
1 471
+2%
(109)
N/A
(2 275)
-1 987%
(6 146)
-170%
(8 492)
-38%
(9 093)
-7%
(9 687)
-7%
(14 773)
-53%
(13 053)
+12%
(11 874)
+9%
(2 606)
+78%
(4 146)
-59%
(3 733)
+10%
(1 647)
+56%
(262)
+84%
(132)
+50%
158
N/A
(386)
N/A
(767)
-99%
(836)
-9%
(8 331)
-897%
(1 555)
+81%
(2 009)
-29%
(2 355)
-17%
(2 751)
-17%
(2 757)
0%
(2 579)
+6%
(2 124)
+18%
(1 474)
+31%
(1 299)
+12%
(930)
+28%
(838)
+10%
(968)
-15%
(14)
+99%
189
N/A
(3 999)
N/A
(2 823)
+29%
1 121
N/A
967
-14%
1 159
+20%
(1 192)
N/A
Pre-Tax Income
Interest Income Expense
269
(367)
(131)
(31)
(154)
(23)
(81)
(124)
(56)
(182)
(51)
(154)
(267)
(24)
(121)
(101)
(221)
(244)
(298)
(263)
(573)
(617)
(590)
(751)
(457)
(528)
(666)
(1 153)
(1 433)
(1 561)
(1 214)
(220)
1 449
2 302
4 171
16 226
9 023
(1 377)
(567)
(11 602)
(2 157)
9 393
11 208
12 542
10 189
9 367
5 295
3 539
5 236
5 838
6 490
7 907
5 482
13 526
13 093
24 221
30 940
70 217
44 785
43 224
(26 931)
(69 187)
(41 583)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(1 516)
80
80
98
80
18
18
0
(1 293)
0
0
0
117
0
0
0
57
0
0
0
(8 050)
0
0
0
(1 854)
0
0
(1 889)
(1 029)
(837)
(423)
0
(4 130)
(6 522)
0
(6 936)
(2 200)
0
0
(96)
(96)
0
0
0
0
0
0
(4 346)
(4 361)
0
0
(21)
0
(6 428)
(6 478)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
2
2
0
3
(4)
7
0
1
12
0
0
0
0
(9)
23
29
0
0
0
(224)
6
0
1
9
(6)
(2)
0
(3)
0
0
0
0
0
0
0
600
0
0
594
22
0
9
15
(13)
0
0
0
0
4
3
4
4
1
3
Total Other Income
290
290
254
205
1
(1)
(1)
1
143
(1 290)
(1 284)
(1 266)
25
2
(28)
(29)
(141)
(205)
(164)
(165)
31
169
170
170
33
86
(117)
(146)
(3 102)
(3 294)
(2 957)
(3 115)
(1 953)
(1 906)
(1 987)
(1 834)
996
951
907
932
135
141
101
1 681
1 645
2 235
2 277
98
65
149
114
82
(9 799)
(640)
(597)
(593)
(21 189)
(31 917)
(31 054)
(24 667)
(380)
(242)
(1 960)
Pre-Tax Income
2 096
N/A
2 430
+16%
1 585
-35%
688
-57%
458
-33%
(806)
N/A
(1 915)
-138%
(1 757)
+8%
(3 959)
-125%
(3 420)
+14%
(2 246)
+34%
(2 223)
+1%
(805)
+64%
(1 077)
-34%
(1 106)
-3%
(969)
+12%
(3 957)
-308%
(3 916)
+1%
(4 271)
-9%
(3 423)
+20%
26
N/A
994
+3 723%
1 041
+5%
(668)
N/A
(2 613)
-291%
(6 588)
-152%
(9 275)
-41%
(10 392)
-12%
(22 496)
-116%
(19 622)
+13%
(17 225)
+12%
(15 209)
+12%
(4 955)
+67%
(3 756)
+24%
(1 552)
+59%
10 856
N/A
8 724
-20%
(1 395)
N/A
76
N/A
(11 055)
N/A
(6 918)
+37%
2 178
N/A
2 979
+37%
5 734
+92%
8 225
+43%
9 247
+12%
4 821
-48%
1 377
-71%
2 647
+92%
3 864
+46%
5 140
+33%
6 705
+30%
(5 261)
N/A
12 048
N/A
11 528
-4%
19 269
+67%
5 578
-71%
34 304
+515%
10 911
-68%
19 661
+80%
(26 340)
N/A
(74 699)
-184%
(51 211)
+31%
Net Income
Tax Provision
189
242
315
312
115
337
177
198
236
(58)
17
(32)
20
47
81
112
289
270
228
183
(226)
(256)
(256)
(173)
57
(441)
112
106
(5)
535
463
416
418
412
(191)
6
(174)
(464)
130
(30)
69
397
1 195
2 696
2 835
2 815
1 609
60
0
(12)
0
0
(346)
(376)
(508)
(4 292)
(1 406)
0
(5 713)
(3 624)
(1 680)
(1 923)
2 150
Income from Continuing Operations
2 285
2 670
1 899
999
572
(467)
(1 737)
(1 558)
(3 723)
(3 479)
(2 229)
(2 254)
(785)
(1 028)
(1 024)
(857)
(3 668)
(3 646)
(4 043)
(3 240)
(200)
737
785
(841)
(2 556)
(7 030)
(9 166)
(10 289)
(22 501)
(19 088)
(16 761)
(14 793)
(4 537)
(3 344)
(1 744)
10 862
8 550
(1 859)
206
(11 085)
(6 849)
2 575
4 174
8 429
11 059
12 061
6 428
1 437
2 647
3 852
5 114
6 705
(5 607)
11 672
11 020
14 977
4 171
32 928
5 199
16 037
(28 020)
(76 621)
(49 061)
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
60
90
138
196
203
674
651
619
585
136
147
137
126
93
76
85
55
25
7
(18)
(9)
3
2
1
1
0
(2)
(53)
(37)
133
150
145
83
(73)
(86)
(50)
Net Income (Common)
2 285
N/A
2 670
+17%
1 899
-29%
999
-47%
572
-43%
(467)
N/A
(1 737)
-272%
(1 558)
+10%
(3 723)
-139%
(3 479)
+7%
(2 229)
+36%
(2 254)
-1%
(785)
+65%
(1 028)
-31%
(1 024)
+0%
(857)
+16%
(3 668)
-328%
(3 646)
+1%
(4 043)
-11%
(3 240)
+20%
(200)
+94%
737
N/A
785
+7%
(841)
N/A
(2 556)
-204%
(7 030)
-175%
(8 781)
-25%
(10 270)
-17%
(22 750)
-122%
(19 101)
+16%
(16 877)
+12%
(14 323)
+15%
(3 300)
+77%
(2 280)
+31%
(899)
+61%
11 518
N/A
8 741
-24%
(1 692)
N/A
325
N/A
(10 975)
N/A
(6 754)
+38%
2 650
N/A
4 258
+61%
8 484
+99%
11 084
+31%
12 068
+9%
6 412
-47%
1 428
-78%
2 650
+86%
3 853
+45%
5 115
+33%
6 706
+31%
(5 607)
N/A
11 670
N/A
10 967
-6%
14 940
+36%
4 304
-71%
33 078
+669%
5 344
-84%
16 120
+202%
(28 094)
N/A
(76 707)
-173%
(49 111)
+36%
EPS (Diluted)
120.26
N/A
121.36
+1%
82.56
-32%
43.43
-47%
24.86
-43%
-20.3
N/A
-75.52
-272%
-67.73
+10%
-161.86
-139%
-151.26
+7%
-106.14
+30%
-98
+8%
-35.68
+64%
-46.72
-31%
-46.54
+0%
-38.95
+16%
-166.72
-328%
-165.72
+1%
-183.77
-11%
-147.27
+20%
-9.09
+94%
33.5
N/A
34.13
+2%
-76.45
N/A
-91.28
-19%
-206.76
-127%
-243.91
-18%
-293.42
-20%
-631.94
-115%
-207.61
+67%
-168.77
+19%
-143.22
+15%
-33.67
+76%
-22.13
+34%
-7.68
+65%
98.44
N/A
72.84
-26%
-9.45
N/A
1.81
N/A
-61.31
N/A
-37.73
+38%
14.8
N/A
23.78
+61%
47.39
+99%
61.92
+31%
67.6
+9%
47.3
-30%
7.99
-83%
74.21
+829%
21.58
-71%
143.25
+564%
187.81
+31%
-157.02
N/A
326.84
N/A
232.17
-29%
259.57
+12%
75.4
-71%
289.86
+284%
46.82
-84%
141.25
+202%
-246.18
N/A
-382.09
-55%
-243.03
+36%