G
GenoFocus Inc
KOSDAQ:187420
GenoFocus Inc
KOSDAQ:187420
Price:
2 900
KRW
-1.69%
Market Closed
Market Cap:
₩84.7B
Income Statement
Earnings Waterfall
GenoFocus Inc
GenoFocus Inc
Income Statement
GenoFocus Inc
GenoFocus Inc
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
56
|
63
|
0
|
19
|
0
|
0
|
0
|
0
|
12
|
47
|
79
|
103
|
107
|
85
|
66
|
41
|
57
|
72
|
130
|
249
|
644
|
1 026
|
1 536
|
2 091
|
2 659
|
3 004
|
3 459
|
3 963
|
4 083
|
4 544
|
5 476
|
6 328
|
6 550
|
6 747
|
6 165
|
5 506
|
5 359
|
5 115
|
4 489
|
4 257
|
5 709
|
7 210
|
9 217
|
|
| Revenue |
6 918
N/A
|
7 796
+13%
|
8 410
+8%
|
6 640
-21%
|
6 654
+0%
|
6 461
-3%
|
6 562
+2%
|
7 029
+7%
|
8 054
+15%
|
9 895
+23%
|
10 922
+10%
|
11 506
+5%
|
11 685
+2%
|
11 138
-5%
|
11 592
+4%
|
11 518
-1%
|
12 388
+8%
|
13 170
+6%
|
12 878
-2%
|
14 942
+16%
|
16 287
+9%
|
17 807
+9%
|
18 853
+6%
|
18 769
0%
|
19 258
+3%
|
20 533
+7%
|
22 921
+12%
|
25 874
+13%
|
26 427
+2%
|
27 140
+3%
|
27 274
+0%
|
27 802
+2%
|
27 827
+0%
|
25 467
-8%
|
25 340
0%
|
27 008
+7%
|
28 048
+4%
|
32 197
+15%
|
34 834
+8%
|
35 430
+2%
|
39 009
+10%
|
39 914
+2%
|
40 950
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 215)
|
(4 803)
|
(5 002)
|
(4 290)
|
(4 272)
|
(4 017)
|
(3 977)
|
(4 028)
|
(4 524)
|
(6 149)
|
(7 563)
|
(8 113)
|
(9 039)
|
(8 735)
|
(9 726)
|
(9 932)
|
(10 134)
|
(10 753)
|
(9 903)
|
(11 246)
|
(11 731)
|
(12 456)
|
(12 907)
|
(12 711)
|
(12 964)
|
(13 740)
|
(14 963)
|
(16 043)
|
(16 314)
|
(15 904)
|
(16 113)
|
(17 586)
|
(18 090)
|
(18 042)
|
(18 686)
|
(19 677)
|
(19 381)
|
(20 859)
|
(21 778)
|
(21 129)
|
(23 751)
|
(24 048)
|
(25 278)
|
|
| Gross Profit |
2 704
N/A
|
2 993
+11%
|
3 407
+14%
|
2 350
-31%
|
2 382
+1%
|
2 444
+3%
|
2 585
+6%
|
3 001
+16%
|
3 530
+18%
|
3 745
+6%
|
3 358
-10%
|
3 393
+1%
|
2 646
-22%
|
2 402
-9%
|
1 867
-22%
|
1 586
-15%
|
2 253
+42%
|
2 416
+7%
|
2 975
+23%
|
3 695
+24%
|
4 557
+23%
|
5 351
+17%
|
5 946
+11%
|
6 059
+2%
|
6 293
+4%
|
6 794
+8%
|
7 958
+17%
|
9 831
+24%
|
10 112
+3%
|
11 237
+11%
|
11 162
-1%
|
10 215
-8%
|
9 737
-5%
|
7 425
-24%
|
6 654
-10%
|
7 331
+10%
|
8 666
+18%
|
11 338
+31%
|
13 056
+15%
|
14 301
+10%
|
15 258
+7%
|
15 867
+4%
|
15 672
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 187)
|
(1 207)
|
(1 259)
|
(1 252)
|
(1 321)
|
(1 395)
|
(1 571)
|
(1 675)
|
(1 808)
|
(2 144)
|
(2 214)
|
(2 201)
|
(3 223)
|
(3 191)
|
(3 261)
|
(2 800)
|
(4 982)
|
(6 092)
|
(7 400)
|
(6 573)
|
(9 334)
|
(9 578)
|
(10 495)
|
(10 756)
|
(14 784)
|
(12 731)
|
(13 548)
|
(13 665)
|
(15 298)
|
(15 567)
|
(16 125)
|
(16 440)
|
(18 084)
|
(16 810)
|
(17 779)
|
(16 795)
|
(16 062)
|
(16 107)
|
(14 224)
|
(16 177)
|
(15 892)
|
(15 133)
|
(15 273)
|
|
| Selling, General & Administrative |
(895)
|
(932)
|
(986)
|
(1 033)
|
(1 127)
|
(1 177)
|
(1 219)
|
(1 301)
|
(1 339)
|
(1 560)
|
(1 622)
|
(1 625)
|
(1 752)
|
(1 619)
|
(1 619)
|
(1 758)
|
(1 729)
|
(1 885)
|
(1 934)
|
(2 110)
|
(2 140)
|
(2 174)
|
(2 288)
|
(2 454)
|
(2 547)
|
(2 635)
|
(2 904)
|
(2 982)
|
(3 425)
|
(3 767)
|
(4 234)
|
(4 301)
|
(4 545)
|
(4 427)
|
(4 177)
|
(4 668)
|
(4 478)
|
(4 546)
|
(4 756)
|
(5 373)
|
(5 688)
|
(6 292)
|
(6 738)
|
|
| Research & Development |
(228)
|
(208)
|
(203)
|
(136)
|
(108)
|
(124)
|
(248)
|
(265)
|
(331)
|
(360)
|
(295)
|
(352)
|
(359)
|
(537)
|
(672)
|
(899)
|
(1 202)
|
(2 144)
|
(3 401)
|
(4 261)
|
(4 983)
|
(5 148)
|
(5 922)
|
(8 025)
|
(8 274)
|
(9 810)
|
(10 370)
|
(10 413)
|
(11 570)
|
(11 457)
|
(11 541)
|
(11 681)
|
(12 147)
|
(11 891)
|
(13 050)
|
(11 608)
|
(10 997)
|
(11 021)
|
(8 929)
|
(10 271)
|
(9 665)
|
(8 289)
|
(7 936)
|
|
| Depreciation & Amortization |
(63)
|
(68)
|
(71)
|
(83)
|
(86)
|
(94)
|
(105)
|
(109)
|
(137)
|
(224)
|
(298)
|
(223)
|
(249)
|
(171)
|
(107)
|
(143)
|
(151)
|
(161)
|
(165)
|
(203)
|
(203)
|
(247)
|
(278)
|
(277)
|
(310)
|
(286)
|
(274)
|
(270)
|
(304)
|
(344)
|
(350)
|
(457)
|
(421)
|
(492)
|
(553)
|
(519)
|
(587)
|
(539)
|
(540)
|
(533)
|
(539)
|
(552)
|
(598)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(864)
|
(864)
|
(864)
|
0
|
(1 900)
|
(1 900)
|
(1 900)
|
0
|
(2 008)
|
(2 008)
|
(2 008)
|
0
|
(3 654)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(971)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 517
N/A
|
1 786
+18%
|
2 149
+20%
|
1 098
-49%
|
1 062
-3%
|
1 049
-1%
|
1 014
-3%
|
1 326
+31%
|
1 723
+30%
|
1 602
-7%
|
1 144
-29%
|
1 192
+4%
|
(577)
N/A
|
(789)
-37%
|
(1 394)
-77%
|
(1 214)
+13%
|
(2 729)
-125%
|
(3 675)
-35%
|
(4 425)
-20%
|
(2 877)
+35%
|
(4 778)
-66%
|
(4 226)
+12%
|
(4 549)
-8%
|
(4 698)
-3%
|
(8 491)
-81%
|
(5 938)
+30%
|
(5 590)
+6%
|
(3 834)
+31%
|
(5 186)
-35%
|
(4 330)
+17%
|
(4 963)
-15%
|
(6 224)
-25%
|
(8 347)
-34%
|
(9 385)
-12%
|
(11 125)
-19%
|
(9 464)
+15%
|
(7 396)
+22%
|
(4 769)
+36%
|
(1 169)
+75%
|
(1 876)
-61%
|
(635)
+66%
|
733
N/A
|
399
-46%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
41
|
39
|
148
|
159
|
197
|
145
|
(7)
|
198
|
213
|
455
|
670
|
781
|
1 593
|
756
|
801
|
636
|
(196)
|
424
|
(1 292)
|
(205)
|
(406)
|
(793)
|
123
|
(3 732)
|
(4 398)
|
(1 114)
|
(1 280)
|
(10 574)
|
(10 621)
|
(10 390)
|
(10 708)
|
(5 122)
|
(5 027)
|
(4 323)
|
(2 311)
|
(977)
|
(1 165)
|
(4 777)
|
(6 456)
|
(16 256)
|
(17 302)
|
25
|
(2 885)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(832)
|
0
|
0
|
0
|
(1 900)
|
0
|
0
|
0
|
(2 008)
|
0
|
0
|
0
|
(3 654)
|
0
|
(3 654)
|
(3 654)
|
(0)
|
0
|
0
|
(67)
|
(971)
|
0
|
(958)
|
(891)
|
9 962
|
9 963
|
10 293
|
10 530
|
1 255
|
1 296
|
985
|
731
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(5)
|
0
|
(2)
|
0
|
(2)
|
0
|
(37)
|
(76)
|
(39)
|
0
|
(102)
|
(95)
|
(139)
|
(134)
|
(71)
|
(222)
|
(196)
|
0
|
(309)
|
(127)
|
(109)
|
(111)
|
7
|
7
|
(7)
|
0
|
0
|
(14)
|
(212)
|
(218)
|
(218)
|
(218)
|
(96)
|
(91)
|
12
|
27
|
|
| Total Other Income |
45
|
46
|
46
|
48
|
58
|
59
|
58
|
47
|
162
|
167
|
166
|
59
|
112
|
106
|
145
|
126
|
(51)
|
25
|
9
|
10
|
12
|
21
|
63
|
154
|
(44)
|
153
|
95
|
115
|
279
|
307
|
964
|
988
|
818
|
781
|
(1 790)
|
(96)
|
(74)
|
(253)
|
1 691
|
75
|
16
|
264
|
298
|
|
| Pre-Tax Income |
1 603
N/A
|
1 871
+17%
|
2 342
+25%
|
1 317
-44%
|
1 316
0%
|
1 253
-5%
|
1 065
-15%
|
1 566
+47%
|
2 098
+34%
|
2 222
+6%
|
1 980
-11%
|
1 198
-40%
|
1 128
-6%
|
36
-97%
|
(524)
N/A
|
(2 391)
-356%
|
(2 976)
-24%
|
(3 328)
-12%
|
(5 803)
-74%
|
(5 220)
+10%
|
(5 306)
-2%
|
(5 069)
+4%
|
(4 585)
+10%
|
(12 127)
-164%
|
(12 933)
-7%
|
(10 861)
+16%
|
(10 555)
+3%
|
(14 402)
-36%
|
(15 639)
-9%
|
(14 406)
+8%
|
(14 767)
-3%
|
(11 336)
+23%
|
(12 556)
-11%
|
(13 885)
-11%
|
(16 130)
-16%
|
(787)
+95%
|
1 111
N/A
|
276
-75%
|
4 379
+1 486%
|
(16 898)
N/A
|
(16 715)
+1%
|
2 020
N/A
|
(1 430)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
811
|
698
|
850
|
(105)
|
(129)
|
(10)
|
(191)
|
49
|
57
|
59
|
71
|
145
|
160
|
178
|
193
|
(51)
|
(52)
|
(54)
|
(54)
|
(303)
|
(303)
|
(317)
|
(321)
|
2
|
(1)
|
1 741
|
1 742
|
5 876
|
5 716
|
3 466
|
3 468
|
(2 037)
|
(1 874)
|
(621)
|
(621)
|
65
|
65
|
(743)
|
(744)
|
(1 035)
|
(1 034)
|
(1 100)
|
(1 099)
|
|
| Income from Continuing Operations |
2 414
|
2 569
|
3 192
|
1 211
|
1 187
|
1 243
|
874
|
1 615
|
2 156
|
2 281
|
2 051
|
1 343
|
1 288
|
214
|
(331)
|
(2 442)
|
(3 028)
|
(3 382)
|
(5 858)
|
(5 522)
|
(5 609)
|
(5 386)
|
(4 906)
|
(12 125)
|
(12 934)
|
(9 120)
|
(8 813)
|
(8 526)
|
(9 923)
|
(10 940)
|
(11 298)
|
(13 373)
|
(14 429)
|
(14 506)
|
(16 751)
|
(722)
|
1 176
|
(467)
|
3 634
|
(17 933)
|
(17 749)
|
920
|
(2 528)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(67)
|
(7)
|
68
|
171
|
219
|
288
|
126
|
14
|
(36)
|
(176)
|
(235)
|
(297)
|
(343)
|
(34)
|
(92)
|
(101)
|
(1 178)
|
(1 610)
|
1 710
|
1 701
|
2 299
|
2 461
|
405
|
723
|
838
|
872
|
(2 228)
|
(2 620)
|
(2 389)
|
(2 589)
|
(895)
|
(818)
|
(1 008)
|
(739)
|
|
| Net Income (Common) |
2 414
N/A
|
2 569
+6%
|
3 192
+24%
|
1 211
-62%
|
1 187
-2%
|
1 243
+5%
|
874
-30%
|
1 615
+85%
|
2 123
+31%
|
2 214
+4%
|
2 044
-8%
|
1 411
-31%
|
1 459
+3%
|
433
-70%
|
(43)
N/A
|
(2 316)
-5 236%
|
(3 014)
-30%
|
(3 419)
-13%
|
(6 033)
-76%
|
(5 757)
+5%
|
(5 906)
-3%
|
(5 729)
+3%
|
(4 941)
+14%
|
(12 217)
-147%
|
(13 035)
-7%
|
(10 298)
+21%
|
(10 423)
-1%
|
(6 817)
+35%
|
(8 222)
-21%
|
(8 641)
-5%
|
(8 837)
-2%
|
(12 968)
-47%
|
(13 706)
-6%
|
(13 668)
+0%
|
(15 879)
-16%
|
(2 950)
+81%
|
(1 444)
+51%
|
(2 856)
-98%
|
1 045
N/A
|
(18 828)
N/A
|
(18 567)
+1%
|
(88)
+100%
|
(3 267)
-3 607%
|
|
| EPS (Diluted) |
219.48
N/A
|
191.68
-13%
|
167.98
-12%
|
71.23
-58%
|
66.32
-7%
|
66.13
0%
|
48.55
-27%
|
70.21
+45%
|
72.46
+3%
|
85.8
+18%
|
79.2
-8%
|
54.26
-31%
|
70.81
+31%
|
19.96
-72%
|
-2
N/A
|
-110.28
-5 414%
|
-138.25
-25%
|
-156.81
-13%
|
-276.76
-76%
|
-261.68
+5%
|
-270.92
-4%
|
-262.78
+3%
|
-225.59
+14%
|
-555.33
-146%
|
-592.53
-7%
|
-456.86
+23%
|
-463.96
-2%
|
-303.76
+35%
|
-365.43
-20%
|
-384.04
-5%
|
-392.63
-2%
|
-576.16
-47%
|
-609.18
-6%
|
-607.48
+0%
|
-705.76
-16%
|
-130.5
+82%
|
-63.44
+51%
|
-125.09
-97%
|
44.5
N/A
|
-800.03
N/A
|
-637.26
+20%
|
-1.85
+100%
|
-112.13
-5 961%
|
|
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