S
SBW Life Sciences Co Ltd
KOSDAQ:151910
SBW Life Sciences Co Ltd
KOSDAQ:151910
Price:
640
KRW
12.87%
Market Closed
Market Cap:
₩5.1B
Income Statement
Earnings Waterfall
SBW Life Sciences Co Ltd
SBW Life Sciences Co Ltd
Income Statement
SBW Life Sciences Co Ltd
SBW Life Sciences Co Ltd
Currency: KRW
| 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 |
1 797
|
874
|
0
|
0
|
2 311
|
1 397
|
2 237
|
3 190
|
1 871
|
1 771
|
1 344
|
959
|
2 241
|
2 468
|
2 297
|
2 349
|
2 695
|
2 146
|
2 516
|
3 202
|
3 496
|
4 160
|
4 715
|
4 501
|
4 378
|
4 030
|
3 167
|
2 373
|
2 805
|
2 573
|
2 722
|
4 235
|
1 806
|
2 664
|
3 557
|
3 013
|
4 228
|
5 064
|
4 765
|
5 056
|
5 219
|
5 333
|
5 719
|
5 460
|
5 698
|
5 698
|
5 323
|
4 951
|
3 761
|
0
|
0
|
|
| Revenue |
132 053
N/A
|
147 625
+12%
|
193 093
+31%
|
224 481
+16%
|
230 467
+3%
|
230 134
0%
|
206 221
-10%
|
188 943
-8%
|
93 581
-50%
|
82 879
-11%
|
35 353
-57%
|
(990)
N/A
|
90 899
N/A
|
72 528
-20%
|
84 419
+16%
|
82 546
-2%
|
39 675
-52%
|
35 480
-11%
|
31 460
-11%
|
31 502
+0%
|
35 770
+14%
|
36 441
+2%
|
43 037
+18%
|
48 725
+13%
|
61 102
+25%
|
59 030
-3%
|
58 152
-1%
|
58 245
+0%
|
52 623
-10%
|
68 290
+30%
|
63 145
-8%
|
60 983
-3%
|
56 967
-7%
|
47 060
-17%
|
51 267
+9%
|
50 668
-1%
|
51 482
+2%
|
53 133
+3%
|
53 707
+1%
|
52 585
-2%
|
50 852
-3%
|
49 146
-3%
|
45 205
-8%
|
45 609
+1%
|
48 310
+6%
|
51 077
+6%
|
55 054
+8%
|
57 822
+5%
|
60 039
+4%
|
59 520
-1%
|
61 661
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(116 197)
|
(131 334)
|
(170 681)
|
(199 215)
|
(210 122)
|
(212 545)
|
(191 504)
|
(177 206)
|
(78 384)
|
(63 420)
|
(22 638)
|
13 806
|
(129 143)
|
(133 464)
|
(182 434)
|
(192 047)
|
(66 486)
|
(48 142)
|
(7 460)
|
(3 534)
|
(47 030)
|
(45 076)
|
(51 901)
|
(55 823)
|
(60 030)
|
(60 505)
|
(60 467)
|
(59 937)
|
(56 349)
|
(65 205)
|
(58 907)
|
(55 514)
|
(50 728)
|
(43 723)
|
(47 279)
|
(45 700)
|
(47 357)
|
(47 390)
|
(46 189)
|
(44 852)
|
(41 239)
|
(40 099)
|
(38 232)
|
(38 863)
|
(42 600)
|
(44 674)
|
(46 465)
|
(48 629)
|
(49 896)
|
(48 969)
|
(50 288)
|
|
| Gross Profit |
15 856
N/A
|
16 291
+3%
|
22 411
+38%
|
25 265
+13%
|
20 346
-19%
|
17 588
-14%
|
14 717
-16%
|
11 736
-20%
|
15 197
+29%
|
19 458
+28%
|
12 714
-35%
|
12 816
+1%
|
(38 244)
N/A
|
(60 935)
-59%
|
(98 014)
-61%
|
(109 501)
-12%
|
(26 812)
+76%
|
(12 662)
+53%
|
24 001
N/A
|
27 970
+17%
|
(11 260)
N/A
|
(8 634)
+23%
|
(8 864)
-3%
|
(7 099)
+20%
|
1 072
N/A
|
(1 476)
N/A
|
(2 316)
-57%
|
(1 693)
+27%
|
(3 726)
-120%
|
3 084
N/A
|
4 237
+37%
|
5 469
+29%
|
6 239
+14%
|
3 337
-47%
|
3 988
+20%
|
4 968
+25%
|
4 125
-17%
|
5 743
+39%
|
7 518
+31%
|
7 733
+3%
|
9 612
+24%
|
9 047
-6%
|
6 973
-23%
|
6 746
-3%
|
5 710
-15%
|
6 403
+12%
|
8 588
+34%
|
9 192
+7%
|
10 143
+10%
|
10 551
+4%
|
11 374
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 273)
|
(8 556)
|
(10 564)
|
(11 389)
|
(12 250)
|
(12 784)
|
(11 849)
|
(12 013)
|
(8 633)
|
(7 936)
|
(5 062)
|
(4 134)
|
(11 958)
|
(47 441)
|
(58 898)
|
(22 013)
|
(24 761)
|
61 226
|
70 821
|
(11 160)
|
(3 414)
|
(5 737)
|
(2 556)
|
(185)
|
(4 320)
|
(4 895)
|
(10 578)
|
(13 729)
|
(11 076)
|
(13 599)
|
(10 637)
|
(9 967)
|
(5 644)
|
(5 331)
|
(5 198)
|
(5 101)
|
(6 994)
|
(21 433)
|
(7 569)
|
(8 052)
|
(7 001)
|
(7 785)
|
(7 854)
|
(11 278)
|
(8 601)
|
(8 740)
|
(8 487)
|
(8 122)
|
(8 058)
|
(13 931)
|
(14 077)
|
|
| Selling, General & Administrative |
(5 767)
|
(6 933)
|
(8 940)
|
(9 763)
|
(10 676)
|
(12 085)
|
(10 795)
|
(10 334)
|
(7 514)
|
(6 854)
|
(4 774)
|
(4 429)
|
(10 291)
|
(9 797)
|
(21 060)
|
(20 162)
|
(23 918)
|
(22 376)
|
(12 213)
|
(10 703)
|
(2 392)
|
(4 806)
|
(1 794)
|
(919)
|
(3 656)
|
(4 315)
|
(9 953)
|
(13 097)
|
(10 244)
|
(9 672)
|
(6 707)
|
(6 078)
|
(4 906)
|
(4 599)
|
(4 500)
|
(4 358)
|
(5 534)
|
(5 271)
|
(6 225)
|
(6 774)
|
(6 291)
|
(7 054)
|
(7 118)
|
(7 389)
|
(8 088)
|
(8 218)
|
(7 963)
|
(7 653)
|
(7 562)
|
(7 062)
|
(7 196)
|
|
| Research & Development |
(1 138)
|
(329)
|
0
|
0
|
(1 033)
|
(657)
|
(925)
|
(1 391)
|
(675)
|
(803)
|
0
|
0
|
(1 142)
|
(1 365)
|
0
|
0
|
(529)
|
(98)
|
(160)
|
0
|
(215)
|
(179)
|
(207)
|
(255)
|
(283)
|
(209)
|
(210)
|
(232)
|
(278)
|
(280)
|
(225)
|
(188)
|
(160)
|
(160)
|
(177)
|
(193)
|
(997)
|
(999)
|
(997)
|
(1 004)
|
(367)
|
(384)
|
(396)
|
(398)
|
(242)
|
(248)
|
(228)
|
(238)
|
(266)
|
0
|
0
|
|
| Depreciation & Amortization |
(369)
|
(267)
|
0
|
0
|
(542)
|
(41)
|
(129)
|
(289)
|
(444)
|
(281)
|
(174)
|
(57)
|
(524)
|
(525)
|
(521)
|
(707)
|
(313)
|
(231)
|
(515)
|
(297)
|
(807)
|
(753)
|
(556)
|
(648)
|
(381)
|
(370)
|
(415)
|
(401)
|
(553)
|
(561)
|
(618)
|
(613)
|
(578)
|
(571)
|
(519)
|
(550)
|
(463)
|
(416)
|
(347)
|
(273)
|
(343)
|
(347)
|
(339)
|
(396)
|
(272)
|
(274)
|
(296)
|
(232)
|
(230)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(1 027)
|
(1 624)
|
(1 626)
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
352
|
0
|
(35 754)
|
(37 317)
|
(1 144)
|
0
|
83 931
|
83 709
|
(160)
|
0
|
0
|
0
|
1 637
|
0
|
0
|
0
|
0
|
0
|
(3 086)
|
(3 087)
|
(3 088)
|
0
|
0
|
0
|
0
|
0
|
(14 747)
|
0
|
0
|
0
|
0
|
0
|
(3 096)
|
0
|
0
|
0
|
0
|
0
|
(6 870)
|
(6 881)
|
|
| Operating Income |
8 583
N/A
|
7 735
-10%
|
11 847
+53%
|
13 876
+17%
|
8 095
-42%
|
4 804
-41%
|
2 868
-40%
|
(276)
N/A
|
6 564
N/A
|
11 522
+76%
|
7 652
-34%
|
8 681
+13%
|
(50 202)
N/A
|
(108 377)
-116%
|
(156 913)
-45%
|
(131 515)
+16%
|
(51 572)
+61%
|
48 564
N/A
|
94 822
+95%
|
16 810
-82%
|
(14 674)
N/A
|
(14 371)
+2%
|
(11 421)
+21%
|
(7 284)
+36%
|
(3 247)
+55%
|
(6 371)
-96%
|
(12 893)
-102%
|
(15 421)
-20%
|
(14 802)
+4%
|
(10 514)
+29%
|
(6 399)
+39%
|
(4 498)
+30%
|
595
N/A
|
(1 994)
N/A
|
(1 209)
+39%
|
(133)
+89%
|
(2 869)
-2 059%
|
(15 691)
-447%
|
(51)
+100%
|
(319)
-519%
|
2 612
N/A
|
1 262
-52%
|
(881)
N/A
|
(4 532)
-414%
|
(2 891)
+36%
|
(2 337)
+19%
|
101
N/A
|
1 070
+958%
|
2 084
+95%
|
(3 380)
N/A
|
(2 703)
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 146)
|
(1 899)
|
(1 903)
|
(2 205)
|
(4 014)
|
(3 647)
|
(4 236)
|
(4 848)
|
(1 865)
|
(2 267)
|
(372)
|
(190)
|
(4 336)
|
(4 449)
|
(6 663)
|
(5 632)
|
(3 495)
|
(4 107)
|
(3 708)
|
(4 097)
|
(5 418)
|
(4 800)
|
(4 648)
|
(6 699)
|
(5 360)
|
(3 815)
|
(2 182)
|
1 011
|
1 830
|
3 388
|
2 851
|
54
|
(2 981)
|
(3 542)
|
(6 039)
|
(3 265)
|
(9 506)
|
(10 798)
|
(16 753)
|
(15 994)
|
(12 909)
|
(12 606)
|
(735)
|
(3 899)
|
(3 638)
|
(4 466)
|
(8 206)
|
(7 410)
|
(4 063)
|
(4 786)
|
(3 405)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36 173)
|
0
|
0
|
(37 921)
|
83 709
|
0
|
0
|
83 820
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 088)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 747)
|
0
|
(15 747)
|
(15 887)
|
(4 143)
|
(2 986)
|
(3 236)
|
0
|
(2 057)
|
(2 866)
|
(1 502)
|
(1 614)
|
(6 155)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
78
|
28
|
0
|
0
|
5
|
(24)
|
(137)
|
(146)
|
(95)
|
(41)
|
96
|
246
|
165
|
(798)
|
(486)
|
(804)
|
2 536
|
3 491
|
3 212
|
3 381
|
(1 022)
|
(1 113)
|
(1 859)
|
(4 538)
|
(3 595)
|
(3 495)
|
(2 843)
|
(188)
|
(60)
|
0
|
(5)
|
465
|
428
|
549
|
295
|
(142)
|
(102)
|
(214)
|
0
|
12
|
30
|
21
|
65
|
65
|
45
|
0
|
1
|
9
|
10
|
0
|
0
|
|
| Total Other Income |
186
|
273
|
122
|
(323)
|
1 504
|
1 002
|
1 242
|
1 955
|
(151)
|
(106)
|
(994)
|
(488)
|
(278)
|
(48)
|
(2 562)
|
(1 837)
|
726
|
92
|
3 536
|
2 187
|
1 043
|
864
|
(1 016)
|
(1 023)
|
(1 098)
|
(703)
|
847
|
349
|
(168)
|
(756)
|
(616)
|
(281)
|
189
|
336
|
323
|
418
|
13
|
(380)
|
(151)
|
(423)
|
(1 502)
|
(1 299)
|
(2 369)
|
(1 020)
|
692
|
429
|
(16)
|
(769)
|
888
|
1 051
|
(949)
|
|
| Pre-Tax Income |
6 702
N/A
|
6 137
-8%
|
10 066
+64%
|
11 348
+13%
|
5 591
-51%
|
2 137
-62%
|
(263)
N/A
|
(3 313)
-1 160%
|
4 453
N/A
|
9 109
+105%
|
6 382
-30%
|
8 250
+29%
|
(90 824)
N/A
|
(113 671)
-25%
|
(166 622)
-47%
|
(177 707)
-7%
|
31 904
N/A
|
48 040
+51%
|
97 861
+104%
|
102 100
+4%
|
(20 071)
N/A
|
(19 419)
+3%
|
(18 943)
+2%
|
(19 544)
-3%
|
(13 300)
+32%
|
(14 384)
-8%
|
(17 072)
-19%
|
(14 249)
+17%
|
(16 288)
-14%
|
(7 882)
+52%
|
(4 169)
+47%
|
(4 259)
-2%
|
(1 769)
+58%
|
(4 650)
-163%
|
(6 630)
-43%
|
(3 122)
+53%
|
(27 210)
-771%
|
(27 082)
+0%
|
(32 702)
-21%
|
(32 610)
+0%
|
(15 912)
+51%
|
(15 608)
+2%
|
(7 156)
+54%
|
(9 386)
-31%
|
(7 849)
+16%
|
(9 241)
-18%
|
(9 623)
-4%
|
(8 715)
+9%
|
(7 236)
+17%
|
(7 115)
+2%
|
(7 058)
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
572
|
354
|
278
|
(138)
|
(1 213)
|
(1 104)
|
(654)
|
(672)
|
(65)
|
(150)
|
(269)
|
577
|
10
|
244
|
185
|
(532)
|
0
|
(59)
|
0
|
19
|
(80)
|
(175)
|
(287)
|
(273)
|
(204)
|
(109)
|
3
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(337)
|
(337)
|
0
|
(337)
|
0
|
0
|
0
|
0
|
185
|
185
|
(145)
|
(353)
|
(694)
|
(733)
|
(479)
|
|
| Income from Continuing Operations |
7 274
|
6 493
|
10 347
|
11 212
|
4 378
|
1 034
|
(917)
|
(3 985)
|
4 388
|
8 959
|
6 113
|
8 827
|
(90 814)
|
(113 426)
|
(166 437)
|
(178 239)
|
31 904
|
47 980
|
97 861
|
102 119
|
(20 150)
|
(19 594)
|
(19 230)
|
(19 817)
|
(13 504)
|
(14 493)
|
(17 069)
|
(14 260)
|
(16 288)
|
(7 882)
|
(4 169)
|
(4 259)
|
(1 769)
|
(4 650)
|
(6 630)
|
(3 122)
|
(27 547)
|
(27 419)
|
(33 039)
|
(32 947)
|
(15 912)
|
(15 608)
|
(7 156)
|
(9 386)
|
(7 664)
|
(9 056)
|
(9 768)
|
(9 067)
|
(7 930)
|
(7 848)
|
(7 537)
|
|
| 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
|
17
|
178
|
179
|
179
|
162
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7 274
N/A
|
7 035
-3%
|
10 347
+47%
|
11 212
+8%
|
4 378
-61%
|
1 034
-76%
|
(917)
N/A
|
(3 985)
-335%
|
446
N/A
|
4 168
+835%
|
(657)
N/A
|
(559)
+15%
|
(102 345)
-18 209%
|
(127 125)
-24%
|
(178 157)
-40%
|
(188 864)
-6%
|
29 473
N/A
|
48 565
+65%
|
98 446
+103%
|
104 225
+6%
|
(20 150)
N/A
|
(19 594)
+3%
|
(19 230)
+2%
|
(19 800)
-3%
|
(13 326)
+33%
|
(14 314)
-7%
|
(16 890)
-18%
|
(14 098)
+17%
|
(16 288)
-16%
|
(7 882)
+52%
|
(4 169)
+47%
|
(4 258)
-2%
|
(1 769)
+58%
|
(4 649)
-163%
|
(6 628)
-43%
|
(3 122)
+53%
|
(27 546)
-782%
|
(27 418)
+0%
|
(33 039)
-20%
|
(32 947)
+0%
|
(15 911)
+52%
|
(15 608)
+2%
|
(7 156)
+54%
|
(9 386)
-31%
|
(7 664)
+18%
|
(9 056)
-18%
|
(9 768)
-8%
|
(9 067)
+7%
|
(7 930)
+13%
|
(7 848)
+1%
|
(7 537)
+4%
|
|
| EPS (Diluted) |
1 212.33
N/A
|
703.5
-42%
|
1 034.7
+47%
|
934.33
-10%
|
398
-57%
|
94
-76%
|
-76.41
N/A
|
-362.27
-374%
|
37.16
N/A
|
347.33
+835%
|
-54.75
N/A
|
-46.58
+15%
|
-8 528.75
-18 210%
|
-10 593.75
-24%
|
-14 846.41
-40%
|
-15 738.66
-6%
|
775.6
N/A
|
100.75
-87%
|
204.24
+103%
|
342.84
+68%
|
-41.56
N/A
|
-39.9
+4%
|
-39.16
+2%
|
-40.32
-3%
|
-32.26
+20%
|
-34.49
-7%
|
-154.95
-349%
|
-129.33
+17%
|
-148.07
-14%
|
-53.25
+64%
|
-27.97
+47%
|
-28.57
-2%
|
-11.95
+58%
|
-31.2
-161%
|
-44.61
-43%
|
-21.01
+53%
|
-185.34
-782%
|
-162.33
+12%
|
-186.51
-15%
|
-185.99
+0%
|
-90.87
+51%
|
-88.11
+3%
|
-40.39
+54%
|
-52.98
-31%
|
-43.05
+19%
|
-47.95
-11%
|
-51.39
-7%
|
-47.7
+7%
|
-41.79
+12%
|
-52.49
-26%
|
-38.38
+27%
|
|
Switch to:
Switch to:
See Also
Discover More
