A
ABPro Bio Co Ltd
KOSDAQ:195990
ABPro Bio Co Ltd
KOSDAQ:195990
Price:
2 020
KRW
-6.91%
Market Closed
Market Cap:
₩57.5B
Income Statement
Earnings Waterfall
ABPro Bio Co Ltd
ABPro Bio Co Ltd
Income Statement
ABPro Bio Co Ltd
ABPro Bio Co Ltd
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 260
|
0
|
0
|
0
|
641
|
0
|
0
|
0
|
989
|
0
|
0
|
0
|
2 962
|
0
|
0
|
1 563
|
3 313
|
0
|
5 606
|
6 171
|
10 510
|
11 983
|
9 824
|
8 415
|
4 946
|
5 373
|
4 967
|
6 243
|
6 859
|
7 525
|
7 296
|
6 077
|
4 591
|
3 114
|
2 502
|
2 370
|
2 341
|
2 513
|
2 565
|
2 275
|
2 090
|
1 803
|
1 541
|
1 584
|
|
| Revenue |
85 999
N/A
|
94 081
+9%
|
109 440
+16%
|
95 496
-13%
|
77 101
-19%
|
64 130
-17%
|
50 768
-21%
|
53 129
+5%
|
49 521
-7%
|
43 468
-12%
|
42 120
-3%
|
38 589
-8%
|
45 944
+19%
|
50 929
+11%
|
54 065
+6%
|
66 322
+23%
|
58 857
-11%
|
60 322
+2%
|
53 787
-11%
|
36 110
-33%
|
31 930
-12%
|
28 660
-10%
|
24 234
-15%
|
34 673
+43%
|
49 282
+42%
|
49 737
+1%
|
50 409
+1%
|
45 831
-9%
|
32 914
-28%
|
26 136
-21%
|
24 674
-6%
|
20 595
-17%
|
22 112
+7%
|
24 851
+12%
|
25 873
+4%
|
25 836
0%
|
25 375
-2%
|
23 327
-8%
|
18 585
-20%
|
27 416
+48%
|
31 663
+15%
|
34 429
+9%
|
41 588
+21%
|
36 183
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(59 898)
|
(62 603)
|
(74 730)
|
(66 276)
|
(54 752)
|
(48 042)
|
(37 040)
|
(38 704)
|
(35 712)
|
(32 792)
|
(33 515)
|
(31 903)
|
(43 914)
|
(46 750)
|
(51 065)
|
(60 165)
|
(49 995)
|
(51 788)
|
(51 846)
|
(42 946)
|
(44 610)
|
(44 678)
|
(34 491)
|
(38 314)
|
(43 789)
|
(43 721)
|
(44 822)
|
(40 846)
|
(28 986)
|
(22 115)
|
(19 698)
|
(16 204)
|
(20 493)
|
(22 637)
|
(23 427)
|
(24 006)
|
(24 107)
|
(22 749)
|
(19 281)
|
(27 554)
|
(31 047)
|
(33 364)
|
(40 328)
|
(34 553)
|
|
| Gross Profit |
26 101
N/A
|
31 476
+21%
|
34 709
+10%
|
29 219
-16%
|
22 349
-24%
|
16 088
-28%
|
13 728
-15%
|
14 425
+5%
|
13 809
-4%
|
10 676
-23%
|
8 605
-19%
|
6 686
-22%
|
2 029
-70%
|
4 179
+106%
|
3 001
-28%
|
6 158
+105%
|
8 862
+44%
|
8 534
-4%
|
1 941
-77%
|
(6 837)
N/A
|
(12 680)
-85%
|
(16 018)
-26%
|
(10 259)
+36%
|
(3 641)
+65%
|
5 493
N/A
|
6 015
+10%
|
5 587
-7%
|
4 985
-11%
|
3 928
-21%
|
4 021
+2%
|
4 976
+24%
|
4 390
-12%
|
1 619
-63%
|
2 213
+37%
|
2 446
+10%
|
1 830
-25%
|
1 269
-31%
|
578
-54%
|
(696)
N/A
|
(139)
+80%
|
616
N/A
|
1 065
+73%
|
1 260
+18%
|
1 630
+29%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 949)
|
(9 823)
|
(10 900)
|
(10 896)
|
(9 641)
|
(9 561)
|
(9 181)
|
(10 415)
|
(12 759)
|
(13 869)
|
(14 294)
|
(14 033)
|
(13 699)
|
(13 095)
|
(13 722)
|
(13 683)
|
(13 005)
|
(14 695)
|
(16 390)
|
(16 293)
|
(17 235)
|
(18 291)
|
(14 019)
|
(13 416)
|
(11 639)
|
(10 081)
|
(9 986)
|
(10 119)
|
(8 117)
|
(10 155)
|
(9 251)
|
(9 717)
|
(10 223)
|
(10 706)
|
(3 077)
|
(9 876)
|
(10 076)
|
(9 500)
|
(10 627)
|
(10 473)
|
(10 823)
|
(12 487)
|
(12 182)
|
(12 624)
|
|
| Selling, General & Administrative |
(7 385)
|
(8 668)
|
(9 106)
|
(8 979)
|
(7 551)
|
(7 281)
|
(7 920)
|
(9 455)
|
(10 636)
|
(13 464)
|
(13 510)
|
(12 935)
|
(11 648)
|
(11 738)
|
(11 976)
|
(11 877)
|
(9 081)
|
(9 336)
|
(10 601)
|
(9 632)
|
(12 560)
|
(11 920)
|
(9 262)
|
(9 552)
|
(8 627)
|
(7 607)
|
(8 296)
|
(8 642)
|
(7 072)
|
(8 232)
|
(7 921)
|
(8 397)
|
(8 778)
|
(9 328)
|
(8 883)
|
(8 520)
|
(8 788)
|
(8 244)
|
(9 341)
|
(9 270)
|
(9 610)
|
(11 222)
|
(10 853)
|
(11 116)
|
|
| Research & Development |
(1 314)
|
(891)
|
(1 381)
|
(1 417)
|
(1 478)
|
(1 689)
|
0
|
0
|
(1 520)
|
0
|
0
|
(753)
|
(1 349)
|
(807)
|
(979)
|
(963)
|
(1 213)
|
(1 159)
|
(1 212)
|
(1 627)
|
(1 985)
|
(1 978)
|
(2 068)
|
(1 699)
|
(1 286)
|
(1 232)
|
(1 044)
|
(895)
|
(562)
|
(692)
|
(812)
|
(788)
|
(880)
|
(767)
|
(660)
|
(674)
|
(573)
|
(557)
|
(560)
|
(487)
|
(448)
|
(392)
|
(350)
|
(395)
|
|
| Depreciation & Amortization |
(250)
|
(264)
|
(412)
|
(500)
|
(611)
|
(591)
|
(577)
|
(569)
|
(603)
|
0
|
0
|
(345)
|
(702)
|
(551)
|
(767)
|
(842)
|
(2 712)
|
(3 281)
|
(3 658)
|
(4 116)
|
(2 690)
|
(2 610)
|
(2 688)
|
(2 164)
|
(1 726)
|
(1 242)
|
(646)
|
(582)
|
(483)
|
(459)
|
(518)
|
(531)
|
(564)
|
(611)
|
(645)
|
(682)
|
(715)
|
(699)
|
(725)
|
(716)
|
(765)
|
(874)
|
(979)
|
(1 113)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(684)
|
(391)
|
0
|
(405)
|
(784)
|
0
|
0
|
0
|
0
|
0
|
0
|
(919)
|
(919)
|
(918)
|
0
|
(1 783)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(772)
|
0
|
0
|
0
|
0
|
7 112
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
17 152
N/A
|
21 655
+26%
|
23 810
+10%
|
18 324
-23%
|
12 709
-31%
|
6 527
-49%
|
4 547
-30%
|
4 010
-12%
|
1 049
-74%
|
(3 193)
N/A
|
(5 690)
-78%
|
(7 348)
-29%
|
(11 670)
-59%
|
(8 917)
+24%
|
(10 721)
-20%
|
(7 524)
+30%
|
(4 143)
+45%
|
(6 159)
-49%
|
(14 447)
-135%
|
(23 129)
-60%
|
(29 915)
-29%
|
(34 307)
-15%
|
(24 275)
+29%
|
(17 055)
+30%
|
(6 146)
+64%
|
(4 066)
+34%
|
(4 401)
-8%
|
(5 135)
-17%
|
(4 189)
+18%
|
(6 133)
-46%
|
(4 275)
+30%
|
(5 326)
-25%
|
(8 603)
-62%
|
(8 493)
+1%
|
(631)
+93%
|
(8 046)
-1 175%
|
(8 807)
-9%
|
(8 921)
-1%
|
(11 323)
-27%
|
(10 612)
+6%
|
(10 207)
+4%
|
(11 422)
-12%
|
(10 922)
+4%
|
(10 995)
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(575)
|
714
|
1 097
|
118
|
879
|
546
|
595
|
325
|
(395)
|
(402)
|
(839)
|
(1 433)
|
1 512
|
1 499
|
1 401
|
1 365
|
(6 247)
|
(7 010)
|
659
|
967
|
(2 949)
|
(2 889)
|
(15 258)
|
(14 813)
|
(30 672)
|
(30 310)
|
(29 297)
|
(23 553)
|
(5 161)
|
(4 780)
|
(2 172)
|
(6 545)
|
(5 215)
|
(7 355)
|
(8 572)
|
(12 236)
|
(14 343)
|
(11 385)
|
(6 738)
|
(6 099)
|
5 408
|
4 205
|
(5 449)
|
(2 057)
|
|
| Non-Reccuring Items |
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(550)
|
0
|
0
|
0
|
(918)
|
0
|
179
|
(2 273)
|
(2 553)
|
0
|
(14 685)
|
(12 052)
|
(20 568)
|
(21 927)
|
(9 351)
|
(9 532)
|
(772)
|
0
|
(28)
|
90
|
8 104
|
7 707
|
0
|
6 962
|
(1 087)
|
(704)
|
(781)
|
(770)
|
(26 747)
|
(26 761)
|
(60 896)
|
(60 944)
|
|
| Gain/Loss on Disposition of Assets |
173
|
0
|
0
|
0
|
4 908
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
8
|
0
|
(54)
|
(36)
|
(58)
|
0
|
28
|
(7)
|
9
|
581
|
1 574
|
1 563
|
1 514
|
944
|
108
|
136
|
142
|
140
|
(44)
|
16
|
(80)
|
(80)
|
(174)
|
11 597
|
11 797
|
11 727
|
11 824
|
(22)
|
|
| Total Other Income |
1 344
|
5 560
|
6 286
|
6 137
|
5
|
(31)
|
(695)
|
(1 608)
|
100
|
(867)
|
448
|
814
|
(996)
|
(168)
|
(1 424)
|
(2 009)
|
221
|
(48)
|
333
|
924
|
(1 623)
|
(2 348)
|
(2 343)
|
(2 178)
|
(1 799)
|
(1 779)
|
(2 731)
|
(2 655)
|
(1 068)
|
(1 136)
|
(158)
|
(228)
|
(2 572)
|
(2 427)
|
(2 600)
|
(2 718)
|
(1 341)
|
(1 316)
|
(1 157)
|
(1 044)
|
3 693
|
3 649
|
3 695
|
3 653
|
|
| Pre-Tax Income |
18 005
N/A
|
27 927
+55%
|
31 192
+12%
|
24 578
-21%
|
18 501
-25%
|
7 042
-62%
|
4 447
-37%
|
2 727
-39%
|
647
-76%
|
(4 461)
N/A
|
(6 080)
-36%
|
(7 966)
-31%
|
(11 949)
-50%
|
(7 586)
+37%
|
(10 744)
-42%
|
(8 169)
+24%
|
(11 080)
-36%
|
(13 217)
-19%
|
(13 330)
-1%
|
(23 547)
-77%
|
(37 098)
-58%
|
(39 544)
-7%
|
(56 533)
-43%
|
(46 105)
+18%
|
(59 176)
-28%
|
(57 500)
+3%
|
(44 206)
+23%
|
(39 312)
+11%
|
(9 675)
+75%
|
(11 105)
-15%
|
(6 525)
+41%
|
(11 872)
-82%
|
(8 145)
+31%
|
(10 428)
-28%
|
(11 848)
-14%
|
(16 022)
-35%
|
(25 658)
-60%
|
(22 406)
+13%
|
(20 174)
+10%
|
(6 928)
+66%
|
(16 056)
-132%
|
(18 602)
-16%
|
(61 748)
-232%
|
(70 364)
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 254)
|
(5 378)
|
(5 981)
|
(5 011)
|
(3 480)
|
(1 442)
|
(846)
|
(234)
|
(818)
|
(438)
|
(225)
|
(717)
|
421
|
373
|
592
|
1 063
|
1 172
|
1 779
|
1 912
|
994
|
2 601
|
2 228
|
(588)
|
(58)
|
(2 441)
|
(2 560)
|
(3)
|
(3)
|
(65)
|
0
|
0
|
0
|
0
|
(48)
|
(86)
|
(52)
|
(84)
|
(46)
|
12
|
37
|
426
|
434
|
408
|
335
|
|
| Income from Continuing Operations |
14 751
|
22 550
|
25 211
|
19 567
|
15 021
|
5 601
|
3 602
|
2 495
|
(171)
|
(4 897)
|
(6 303)
|
(8 682)
|
(11 528)
|
(7 212)
|
(10 151)
|
(7 105)
|
(9 908)
|
(11 438)
|
(11 419)
|
(22 555)
|
(34 498)
|
(37 317)
|
(57 121)
|
(46 162)
|
(61 617)
|
(60 060)
|
(44 209)
|
(39 315)
|
(9 740)
|
(11 169)
|
(6 590)
|
(11 937)
|
(8 145)
|
(10 475)
|
(11 933)
|
(16 074)
|
(25 742)
|
(22 452)
|
(20 162)
|
(6 892)
|
(15 629)
|
(18 168)
|
(61 340)
|
(70 029)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
188
|
284
|
372
|
416
|
(98)
|
(237)
|
(299)
|
(152)
|
517
|
627
|
1 414
|
1 834
|
1 478
|
1 781
|
2 904
|
2 093
|
2 645
|
2 762
|
826
|
938
|
485
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
12 542
N/A
|
20 341
+62%
|
23 002
+13%
|
17 358
-25%
|
15 021
-13%
|
5 601
-63%
|
3 602
-36%
|
2 582
-28%
|
17
-99%
|
(4 614)
N/A
|
(5 932)
-29%
|
(8 266)
-39%
|
(11 626)
-41%
|
(7 449)
+36%
|
(10 450)
-40%
|
(7 257)
+31%
|
(11 058)
-52%
|
(12 479)
-13%
|
(11 673)
+6%
|
(21 602)
-85%
|
(37 869)
-75%
|
(40 385)
-7%
|
(59 066)
-46%
|
(49 705)
+16%
|
(58 972)
-19%
|
(57 298)
+3%
|
(42 074)
+27%
|
(37 068)
+12%
|
(10 030)
+73%
|
(9 860)
+2%
|
(6 590)
+33%
|
(11 937)
-81%
|
(8 145)
+32%
|
(10 475)
-29%
|
(11 933)
-14%
|
(16 074)
-35%
|
(25 742)
-60%
|
(22 452)
+13%
|
(20 162)
+10%
|
(6 892)
+66%
|
(15 629)
-127%
|
(18 168)
-16%
|
(61 340)
-238%
|
(70 029)
-14%
|
|
| EPS (Diluted) |
2 464.17
N/A
|
3 098.84
+26%
|
3 481.2
+12%
|
2 504.99
-28%
|
2 240.55
-11%
|
797.12
-64%
|
503.54
-37%
|
360.77
-28%
|
2.37
-99%
|
-626.12
N/A
|
-804.95
-29%
|
-1 120.25
-39%
|
-1 576.83
-41%
|
-825.51
+48%
|
-1 318.88
-60%
|
-623.5
+53%
|
-1 390.1
-123%
|
-1 289.16
+7%
|
-1 065.43
+17%
|
-1 736.96
-63%
|
-2 900.73
-67%
|
-2 284.71
+21%
|
-2 843.29
-24%
|
-2 188.17
+23%
|
-2 767.28
-26%
|
-2 278.55
+18%
|
-1 673.13
+27%
|
-1 474.07
+12%
|
-398.46
+73%
|
-378.87
+5%
|
-247.13
+35%
|
-438.24
-77%
|
-303.58
+31%
|
-382.75
-26%
|
-430.6
-13%
|
-578.95
-34%
|
-925.05
-60%
|
-788.64
+15%
|
-708.2
+10%
|
-242.07
+66%
|
-549
-127%
|
-638.17
-16%
|
-2 154.65
-238%
|
-2 459.85
-14%
|
|
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