KPX Lifescience Co Ltd
KOSDAQ:114450
Income Statement
Earnings Waterfall
KPX Lifescience Co Ltd
Income Statement
KPX Lifescience Co Ltd
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
133
|
0
|
0
|
0
|
301
|
66
|
224
|
369
|
470
|
390
|
344
|
279
|
384
|
404
|
401
|
429
|
420
|
396
|
362
|
320
|
276
|
245
|
224
|
178
|
156
|
133
|
93
|
94
|
64
|
69
|
0
|
58
|
10
|
61
|
0
|
68
|
22
|
64
|
0
|
60
|
19
|
54
|
0
|
57
|
22
|
65
|
0
|
79
|
123
|
172
|
185
|
240
|
214
|
216
|
209
|
238
|
0
|
0
|
0
|
|
| Revenue |
43 250
N/A
|
41 537
-4%
|
36 485
-12%
|
39 930
+9%
|
41 898
+5%
|
45 064
+8%
|
55 166
+22%
|
49 241
-11%
|
53 694
+9%
|
56 616
+5%
|
54 192
-4%
|
54 571
+1%
|
48 626
-11%
|
42 859
-12%
|
34 526
-19%
|
34 965
+1%
|
32 981
-6%
|
36 940
+12%
|
37 081
+0%
|
35 198
-5%
|
42 140
+20%
|
43 592
+3%
|
45 508
+4%
|
46 219
+2%
|
46 153
0%
|
46 741
+1%
|
43 304
-7%
|
46 117
+6%
|
43 515
-6%
|
41 665
-4%
|
42 585
+2%
|
42 115
-1%
|
39 979
-5%
|
36 947
-8%
|
32 754
-11%
|
31 293
-4%
|
34 029
+9%
|
34 304
+1%
|
37 618
+10%
|
33 655
-11%
|
31 873
-5%
|
28 035
-12%
|
24 561
-12%
|
24 439
0%
|
21 203
-13%
|
22 361
+5%
|
25 338
+13%
|
34 441
+36%
|
39 758
+15%
|
39 978
+1%
|
21 459
-46%
|
17 873
-17%
|
18 688
+5%
|
22 369
+20%
|
24 993
+12%
|
24 604
-2%
|
21 587
-12%
|
24 861
+15%
|
23 191
-7%
|
27 756
+20%
|
34 656
+25%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 267)
|
(36 128)
|
(31 041)
|
(33 592)
|
(36 158)
|
(39 152)
|
(48 734)
|
(44 177)
|
(48 549)
|
(49 795)
|
(47 932)
|
(48 597)
|
(42 718)
|
(40 034)
|
(34 013)
|
(34 932)
|
(33 661)
|
(36 936)
|
(36 493)
|
(33 996)
|
(39 273)
|
(38 725)
|
(37 716)
|
(37 771)
|
(37 078)
|
(37 835)
|
(35 918)
|
(37 964)
|
(37 160)
|
(35 592)
|
(37 938)
|
(39 099)
|
(37 530)
|
(35 903)
|
(32 683)
|
(31 064)
|
(33 332)
|
(33 093)
|
(34 586)
|
(31 364)
|
(29 487)
|
(26 606)
|
(24 635)
|
(25 067)
|
(23 091)
|
(24 697)
|
(27 608)
|
(35 472)
|
(40 771)
|
(40 997)
|
(23 009)
|
(19 404)
|
(19 890)
|
(24 680)
|
(25 256)
|
(23 118)
|
(20 114)
|
(21 880)
|
(22 092)
|
(27 426)
|
(33 497)
|
|
| Gross Profit |
5 983
N/A
|
5 409
-10%
|
5 444
+1%
|
6 338
+16%
|
5 741
-9%
|
5 913
+3%
|
6 432
+9%
|
5 065
-21%
|
5 145
+2%
|
6 821
+33%
|
6 261
-8%
|
5 976
-5%
|
5 911
-1%
|
2 828
-52%
|
513
-82%
|
35
-93%
|
(679)
N/A
|
5
N/A
|
587
+11 640%
|
1 202
+105%
|
2 868
+139%
|
4 868
+70%
|
7 793
+60%
|
8 450
+8%
|
9 076
+7%
|
8 906
-2%
|
7 386
-17%
|
8 153
+10%
|
6 355
-22%
|
6 074
-4%
|
4 646
-24%
|
3 016
-35%
|
2 448
-19%
|
1 043
-57%
|
71
-93%
|
228
+221%
|
698
+206%
|
1 212
+74%
|
3 032
+150%
|
2 293
-24%
|
2 387
+4%
|
1 430
-40%
|
(75)
N/A
|
(628)
-737%
|
(1 888)
-201%
|
(2 337)
-24%
|
(2 270)
+3%
|
(1 031)
+55%
|
(1 013)
+2%
|
(1 019)
-1%
|
(1 550)
-52%
|
(1 531)
+1%
|
(1 201)
+22%
|
(2 310)
-92%
|
(263)
+89%
|
1 486
N/A
|
1 473
-1%
|
2 980
+102%
|
1 099
-63%
|
330
-70%
|
1 159
+251%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 131)
|
(2 210)
|
(2 195)
|
(2 058)
|
(2 540)
|
(2 971)
|
(3 132)
|
(3 183)
|
(3 142)
|
(2 853)
|
(3 118)
|
(3 361)
|
(3 131)
|
(3 087)
|
(2 431)
|
(2 334)
|
(2 283)
|
(2 270)
|
(2 418)
|
(2 255)
|
(2 319)
|
(2 330)
|
(2 245)
|
(2 255)
|
(2 512)
|
(2 421)
|
(2 354)
|
(2 278)
|
(2 089)
|
(2 138)
|
(2 239)
|
(2 349)
|
(2 267)
|
(2 151)
|
(2 023)
|
(2 264)
|
(2 143)
|
(2 276)
|
(2 441)
|
(2 131)
|
(2 119)
|
(2 119)
|
(1 835)
|
(1 841)
|
(1 892)
|
(1 946)
|
(2 378)
|
(2 673)
|
(2 828)
|
(2 797)
|
(1 619)
|
(1 731)
|
(1 604)
|
(2 333)
|
(14 692)
|
(14 554)
|
(14 596)
|
(2 603)
|
(2 580)
|
(2 467)
|
(2 564)
|
|
| Selling, General & Administrative |
(2 192)
|
(2 347)
|
(2 348)
|
(2 180)
|
(2 638)
|
(3 019)
|
(3 125)
|
(3 127)
|
(3 052)
|
(2 731)
|
(3 088)
|
(3 273)
|
(3 043)
|
(3 000)
|
(2 401)
|
(2 305)
|
(2 253)
|
(2 239)
|
(2 161)
|
(1 994)
|
(2 054)
|
(2 060)
|
(2 198)
|
(2 206)
|
(2 462)
|
(2 371)
|
(2 308)
|
(2 238)
|
(2 056)
|
(2 111)
|
(2 215)
|
(2 324)
|
(2 242)
|
(2 126)
|
(1 998)
|
(2 183)
|
(2 061)
|
(2 048)
|
(2 211)
|
(1 878)
|
(1 841)
|
(1 960)
|
(1 700)
|
(1 706)
|
(1 755)
|
(1 805)
|
(2 102)
|
(2 261)
|
(2 284)
|
(2 143)
|
(1 262)
|
(1 486)
|
(1 438)
|
(2 052)
|
(2 212)
|
(2 002)
|
(1 992)
|
(1 733)
|
(1 738)
|
(1 628)
|
(1 750)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(110)
|
(231)
|
(348)
|
(461)
|
(232)
|
(127)
|
(40)
|
(112)
|
(221)
|
(303)
|
(359)
|
(735)
|
(711)
|
(709)
|
(686)
|
|
| Depreciation & Amortization |
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
(8)
|
(16)
|
(23)
|
(30)
|
(22)
|
(21)
|
(21)
|
(30)
|
(28)
|
(28)
|
(28)
|
(256)
|
(259)
|
(264)
|
(270)
|
(48)
|
(51)
|
(52)
|
(52)
|
(46)
|
(41)
|
(34)
|
(27)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(80)
|
(80)
|
(227)
|
(230)
|
(252)
|
(278)
|
(159)
|
(135)
|
(135)
|
(137)
|
(141)
|
(166)
|
(181)
|
(196)
|
(193)
|
(124)
|
(118)
|
(126)
|
(169)
|
(164)
|
(155)
|
(150)
|
(135)
|
(131)
|
(129)
|
(127)
|
|
| Other Operating Expenses |
61
|
138
|
159
|
123
|
98
|
48
|
0
|
(48)
|
(74)
|
(99)
|
0
|
(66)
|
(67)
|
(66)
|
0
|
0
|
0
|
(3)
|
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
|
0
|
0
|
(12 095)
|
(12 095)
|
(12 095)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 853
N/A
|
3 200
-17%
|
3 248
+2%
|
4 281
+32%
|
3 201
-25%
|
2 943
-8%
|
3 300
+12%
|
1 882
-43%
|
2 004
+6%
|
3 968
+98%
|
3 143
-21%
|
2 614
-17%
|
2 779
+6%
|
(260)
N/A
|
(1 918)
-638%
|
(2 300)
-20%
|
(2 963)
-29%
|
(2 266)
+24%
|
(1 830)
+19%
|
(1 052)
+43%
|
549
N/A
|
2 538
+362%
|
5 547
+119%
|
6 193
+12%
|
6 563
+6%
|
6 485
-1%
|
5 032
-22%
|
5 876
+17%
|
4 267
-27%
|
3 936
-8%
|
2 408
-39%
|
668
-72%
|
182
-73%
|
(1 107)
N/A
|
(1 952)
-76%
|
(2 035)
-4%
|
(1 444)
+29%
|
(1 063)
+26%
|
591
N/A
|
162
-73%
|
268
+65%
|
(689)
N/A
|
(1 909)
-177%
|
(2 469)
-29%
|
(3 780)
-53%
|
(4 283)
-13%
|
(4 648)
-9%
|
(3 704)
+20%
|
(3 841)
-4%
|
(3 816)
+1%
|
(3 169)
+17%
|
(3 262)
-3%
|
(2 805)
+14%
|
(4 643)
-66%
|
(14 955)
-222%
|
(13 069)
+13%
|
(13 123)
0%
|
377
N/A
|
(1 480)
N/A
|
(2 137)
-44%
|
(1 405)
+34%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 194
|
2 064
|
2 703
|
2 406
|
403
|
640
|
723
|
(187)
|
1 284
|
395
|
532
|
406
|
89
|
508
|
197
|
149
|
148
|
119
|
570
|
711
|
796
|
521
|
806
|
610
|
183
|
381
|
698
|
595
|
1 337
|
1 178
|
490
|
919
|
691
|
700
|
52
|
(43)
|
167
|
62
|
711
|
(51)
|
135
|
566
|
1 138
|
2 052
|
1 990
|
1 601
|
1 051
|
571
|
654
|
1 146
|
1 266
|
911
|
467
|
446
|
584
|
931
|
327
|
1 059
|
766
|
243
|
1 144
|
|
| Non-Reccuring Items |
0
|
0
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(751)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 095)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
48
|
0
|
48
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
(3)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
129
|
80
|
(123)
|
0
|
0
|
0
|
(568)
|
184
|
192
|
202
|
(12)
|
(571)
|
(573)
|
(532)
|
13
|
137
|
86
|
79
|
31
|
36
|
105
|
52
|
80
|
70
|
(11)
|
43
|
(43)
|
(46)
|
(109)
|
(120)
|
(303)
|
(407)
|
(454)
|
(438)
|
(286)
|
(150)
|
(16)
|
(20)
|
26
|
16
|
(46)
|
(59)
|
(100)
|
(121)
|
(176)
|
(167)
|
181
|
269
|
326
|
349
|
(49)
|
(16)
|
(48)
|
(66)
|
(45)
|
97
|
132
|
126
|
72
|
(59)
|
(104)
|
|
| Pre-Tax Income |
5 176
N/A
|
5 344
+3%
|
5 756
+8%
|
6 687
+16%
|
3 604
-46%
|
3 583
-1%
|
3 495
-2%
|
1 879
-46%
|
3 480
+85%
|
4 565
+31%
|
2 912
-36%
|
2 449
-16%
|
2 343
-4%
|
(284)
N/A
|
(1 660)
-485%
|
(2 014)
-21%
|
(2 729)
-36%
|
(2 068)
+24%
|
(1 183)
+43%
|
(305)
+74%
|
1 450
N/A
|
3 111
+115%
|
6 433
+107%
|
6 871
+7%
|
6 741
-2%
|
6 909
+2%
|
5 685
-18%
|
6 423
+13%
|
5 485
-15%
|
4 994
-9%
|
2 594
-48%
|
1 179
-55%
|
419
-64%
|
(846)
N/A
|
(2 186)
-158%
|
(2 227)
-2%
|
(1 293)
+42%
|
(1 009)
+22%
|
1 340
N/A
|
127
-91%
|
357
+181%
|
(182)
N/A
|
(871)
-379%
|
(537)
+38%
|
(1 965)
-266%
|
(2 847)
-45%
|
(3 418)
-20%
|
(2 864)
+16%
|
(2 861)
+0%
|
(2 322)
+19%
|
(1 950)
+16%
|
(2 367)
-21%
|
(2 386)
-1%
|
(16 358)
-586%
|
(14 416)
+12%
|
(12 040)
+16%
|
(12 664)
-5%
|
1 562
N/A
|
(642)
N/A
|
(1 953)
-204%
|
(366)
+81%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(955)
|
(933)
|
(789)
|
(975)
|
25
|
(130)
|
(265)
|
29
|
(720)
|
(922)
|
(483)
|
(447)
|
(403)
|
159
|
348
|
400
|
553
|
445
|
121
|
61
|
(376)
|
(850)
|
(1 047)
|
(1 210)
|
(1 074)
|
(1 027)
|
(1 181)
|
(1 184)
|
(1 078)
|
(913)
|
(370)
|
(225)
|
15
|
240
|
741
|
678
|
480
|
409
|
(144)
|
13
|
71
|
173
|
(188)
|
(318)
|
36
|
232
|
282
|
340
|
165
|
55
|
228
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
4 222
|
4 411
|
4 967
|
5 712
|
3 629
|
3 453
|
3 230
|
1 908
|
2 760
|
3 643
|
2 428
|
2 002
|
1 940
|
(125)
|
(1 312)
|
(1 614)
|
(2 176)
|
(1 623)
|
(1 062)
|
(243)
|
1 075
|
2 262
|
5 387
|
5 661
|
5 667
|
5 882
|
4 504
|
5 239
|
4 407
|
4 080
|
2 225
|
953
|
433
|
(607)
|
(1 445)
|
(1 551)
|
(815)
|
(601)
|
1 196
|
140
|
428
|
(8)
|
(1 059)
|
(854)
|
(1 927)
|
(2 615)
|
(3 136)
|
(2 524)
|
(2 696)
|
(2 267)
|
(1 722)
|
(2 267)
|
(2 386)
|
(16 358)
|
(14 416)
|
(12 040)
|
(12 664)
|
1 562
|
(642)
|
(1 953)
|
(366)
|
|
| Net Income (Common) |
4 222
N/A
|
4 411
+4%
|
4 967
+13%
|
5 712
+15%
|
3 629
-36%
|
3 453
-5%
|
3 230
-6%
|
1 908
-41%
|
2 760
+45%
|
3 643
+32%
|
2 428
-33%
|
2 002
-18%
|
1 940
-3%
|
(125)
N/A
|
(1 312)
-950%
|
(1 614)
-23%
|
(2 176)
-35%
|
(1 623)
+25%
|
(1 062)
+35%
|
(243)
+77%
|
1 075
N/A
|
2 262
+110%
|
5 387
+138%
|
5 661
+5%
|
5 667
+0%
|
5 882
+4%
|
4 504
-23%
|
5 239
+16%
|
4 407
-16%
|
4 080
-7%
|
2 225
-45%
|
953
-57%
|
433
-55%
|
(607)
N/A
|
(1 445)
-138%
|
(1 551)
-7%
|
(815)
+47%
|
(601)
+26%
|
1 196
N/A
|
140
-88%
|
428
+206%
|
(8)
N/A
|
(1 059)
-13 138%
|
(854)
+19%
|
(1 927)
-126%
|
(2 615)
-36%
|
(3 136)
-20%
|
(2 524)
+20%
|
(2 696)
-7%
|
(2 267)
+16%
|
(1 722)
+24%
|
(2 267)
-32%
|
(2 386)
-5%
|
(16 358)
-586%
|
(14 416)
+12%
|
(12 040)
+16%
|
(12 664)
-5%
|
1 562
N/A
|
(642)
N/A
|
(1 953)
-204%
|
(366)
+81%
|
|
| EPS (Diluted) |
281.46
N/A
|
294.06
+4%
|
331.13
+13%
|
380.79
+15%
|
241.93
-36%
|
230.2
-5%
|
215.33
-6%
|
127.2
-41%
|
184
+45%
|
242.86
+32%
|
161.86
-33%
|
133.46
-18%
|
129.33
-3%
|
-8.33
N/A
|
-87.45
-950%
|
-107.61
-23%
|
-145.07
-35%
|
-108.2
+25%
|
-70.78
+35%
|
-16.18
+77%
|
71.66
N/A
|
150.8
+110%
|
359.13
+138%
|
377.39
+5%
|
377.78
+0%
|
392.13
+4%
|
300.26
-23%
|
349.26
+16%
|
293.8
-16%
|
272
-7%
|
148.33
-45%
|
63.53
-57%
|
28.86
-55%
|
-40.48
N/A
|
-96.35
-138%
|
-103.4
-7%
|
-54.33
+47%
|
-40.06
+26%
|
79.73
N/A
|
9.34
-88%
|
28.55
+206%
|
-0.5
N/A
|
-70.59
-14 018%
|
-56.91
+19%
|
-129.52
-128%
|
-174.32
-35%
|
-156.79
+10%
|
-168.26
-7%
|
-179.76
-7%
|
-151.11
+16%
|
-86.1
+43%
|
-113.33
-32%
|
-119.29
-5%
|
-819.47
-587%
|
-749.2
+9%
|
-630.75
+16%
|
-656.39
-4%
|
81.18
N/A
|
-33.63
N/A
|
-102.31
-204%
|
-19.15
+81%
|
|