Boditech Med Inc
KOSDAQ:206640
Income Statement
Earnings Waterfall
Boditech Med Inc
Revenue
|
134.2B
KRW
|
Cost of Revenue
|
-53.3B
KRW
|
Gross Profit
|
80.9B
KRW
|
Operating Expenses
|
-52.4B
KRW
|
Operating Income
|
28.5B
KRW
|
Other Expenses
|
-2.5B
KRW
|
Net Income
|
25.9B
KRW
|
Income Statement
Boditech Med Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
39 821
N/A
|
41 914
+5%
|
47 053
+12%
|
50 911
+8%
|
54 974
+8%
|
58 212
+6%
|
55 833
-4%
|
52 703
-6%
|
52 594
0%
|
52 908
+1%
|
55 175
+4%
|
62 114
+13%
|
66 204
+7%
|
70 811
+7%
|
71 816
+1%
|
71 904
+0%
|
72 799
+1%
|
70 140
-4%
|
84 713
+21%
|
106 463
+26%
|
144 131
+35%
|
163 625
+14%
|
174 333
+7%
|
177 616
+2%
|
157 708
-11%
|
159 953
+1%
|
142 187
-11%
|
126 066
-11%
|
118 077
-6%
|
110 218
-7%
|
121 041
+10%
|
128 155
+6%
|
134 219
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 134)
|
(13 472)
|
(15 468)
|
(17 284)
|
(20 470)
|
(22 267)
|
(22 061)
|
(21 949)
|
(23 126)
|
(24 600)
|
(26 945)
|
(31 655)
|
(33 068)
|
(34 143)
|
(33 716)
|
(32 227)
|
(31 793)
|
(30 455)
|
(31 779)
|
(36 716)
|
(46 480)
|
(52 124)
|
(58 528)
|
(62 636)
|
(59 336)
|
(62 359)
|
(57 370)
|
(51 569)
|
(47 233)
|
(44 075)
|
(47 946)
|
(50 387)
|
(53 301)
|
|
Gross Profit |
26 687
N/A
|
28 443
+7%
|
31 585
+11%
|
33 626
+6%
|
34 505
+3%
|
35 941
+4%
|
33 770
-6%
|
30 753
-9%
|
29 468
-4%
|
28 308
-4%
|
28 229
0%
|
30 458
+8%
|
33 136
+9%
|
36 668
+11%
|
38 101
+4%
|
39 678
+4%
|
41 005
+3%
|
39 686
-3%
|
52 934
+33%
|
69 747
+32%
|
97 651
+40%
|
111 501
+14%
|
115 805
+4%
|
114 981
-1%
|
98 372
-14%
|
97 593
-1%
|
84 817
-13%
|
74 497
-12%
|
70 844
-5%
|
66 143
-7%
|
73 095
+11%
|
77 768
+6%
|
80 918
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 308)
|
(15 353)
|
(17 627)
|
(19 517)
|
(22 118)
|
(23 478)
|
(23 918)
|
(24 702)
|
(26 595)
|
(31 626)
|
(31 949)
|
(28 432)
|
(26 642)
|
(33 879)
|
(26 894)
|
(26 409)
|
(25 991)
|
(25 891)
|
(27 070)
|
(28 047)
|
(31 635)
|
(34 560)
|
(37 287)
|
(40 088)
|
(46 436)
|
(50 127)
|
(50 895)
|
(51 510)
|
(46 173)
|
(45 574)
|
(47 402)
|
(48 370)
|
(52 441)
|
|
Selling, General & Administrative |
(8 062)
|
(9 938)
|
(12 105)
|
(11 699)
|
(13 495)
|
(14 711)
|
(15 035)
|
(15 699)
|
(15 886)
|
(16 030)
|
(15 872)
|
(16 543)
|
(16 446)
|
(16 846)
|
(16 564)
|
(16 110)
|
(15 614)
|
(15 174)
|
(15 480)
|
(15 745)
|
(18 098)
|
(20 373)
|
(22 311)
|
(24 778)
|
(29 846)
|
(32 266)
|
(32 185)
|
(32 513)
|
(28 057)
|
(27 804)
|
(30 777)
|
(31 587)
|
(34 818)
|
|
Research & Development |
(5 691)
|
(4 984)
|
(4 970)
|
(7 145)
|
(7 602)
|
(7 559)
|
(7 805)
|
(8 000)
|
(9 933)
|
(10 707)
|
(11 040)
|
(10 758)
|
(9 102)
|
(8 805)
|
(8 847)
|
(8 647)
|
(8 543)
|
(8 879)
|
(9 507)
|
(10 426)
|
(11 585)
|
(12 114)
|
(12 837)
|
(13 045)
|
(14 258)
|
(15 330)
|
(15 944)
|
(15 938)
|
(14 676)
|
(14 110)
|
(12 730)
|
(12 766)
|
(13 117)
|
|
Depreciation & Amortization |
(555)
|
(430)
|
(551)
|
(821)
|
(1 021)
|
(1 206)
|
(1 078)
|
(1 002)
|
(776)
|
(903)
|
(1 050)
|
(1 130)
|
(1 094)
|
(1 296)
|
(1 484)
|
(1 653)
|
(1 833)
|
(1 840)
|
(1 861)
|
(1 877)
|
(1 951)
|
(2 072)
|
(2 138)
|
(2 265)
|
(2 332)
|
(2 524)
|
(2 761)
|
(3 059)
|
(3 439)
|
(3 660)
|
(3 894)
|
(4 018)
|
(4 506)
|
|
Other Operating Expenses |
0
|
0
|
0
|
148
|
0
|
0
|
0
|
0
|
0
|
(3 986)
|
(3 987)
|
0
|
0
|
(6 932)
|
0
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
12 379
N/A
|
13 090
+6%
|
13 958
+7%
|
14 109
+1%
|
12 386
-12%
|
12 465
+1%
|
9 853
-21%
|
6 053
-39%
|
2 873
-53%
|
(3 318)
N/A
|
(3 718)
-12%
|
2 026
N/A
|
6 494
+221%
|
2 788
-57%
|
11 204
+302%
|
13 267
+18%
|
15 015
+13%
|
13 794
-8%
|
25 864
+88%
|
41 700
+61%
|
66 016
+58%
|
76 941
+17%
|
78 519
+2%
|
74 892
-5%
|
51 936
-31%
|
47 467
-9%
|
33 923
-29%
|
22 987
-32%
|
24 671
+7%
|
20 569
-17%
|
25 694
+25%
|
29 398
+14%
|
28 477
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(940)
|
(321)
|
(452)
|
1 020
|
1 014
|
(37)
|
418
|
658
|
(1 886)
|
(1 746)
|
(1 481)
|
(2 513)
|
(1 246)
|
(1 275)
|
(1 887)
|
(804)
|
(1 291)
|
(793)
|
(1 078)
|
(1 836)
|
(3 020)
|
(2 230)
|
(1 768)
|
591
|
3 164
|
3 259
|
5 362
|
5 733
|
1 685
|
2 140
|
624
|
323
|
2 328
|
|
Non-Reccuring Items |
44
|
118
|
149
|
0
|
118
|
45
|
0
|
0
|
(3 985)
|
0
|
0
|
(3 976)
|
(6 932)
|
0
|
(7 144)
|
(7 423)
|
(481)
|
(435)
|
0
|
(100)
|
(2 428)
|
(2 548)
|
(2 549)
|
(2 406)
|
(79)
|
0
|
0
|
(12)
|
(3)
|
(73)
|
3
|
395
|
318
|
|
Gain/Loss on Disposition of Assets |
42
|
0
|
0
|
0
|
24
|
24
|
24
|
27
|
(1)
|
0
|
(49)
|
(20)
|
(78)
|
0
|
(33)
|
(65)
|
(4)
|
(10)
|
144
|
147
|
147
|
0
|
(51)
|
(53)
|
(87)
|
(93)
|
(3)
|
9
|
44
|
27
|
18
|
(15)
|
(48)
|
|
Total Other Income |
(12 418)
|
(12 136)
|
(12 172)
|
(6 511)
|
301
|
8
|
88
|
97
|
42
|
39
|
(39)
|
(26)
|
(28)
|
(179)
|
(122)
|
81
|
(159)
|
239
|
442
|
204
|
(541)
|
224
|
249
|
247
|
1 106
|
574
|
522
|
650
|
569
|
635
|
385
|
331
|
492
|
|
Pre-Tax Income |
(893)
N/A
|
751
N/A
|
1 484
+98%
|
8 619
+481%
|
13 844
+61%
|
12 506
-10%
|
10 383
-17%
|
6 834
-34%
|
(2 957)
N/A
|
(5 025)
-70%
|
(5 286)
-5%
|
(4 508)
+15%
|
(1 790)
+60%
|
1 334
N/A
|
2 016
+51%
|
5 056
+151%
|
13 079
+159%
|
12 795
-2%
|
25 373
+98%
|
40 115
+58%
|
60 174
+50%
|
72 387
+20%
|
74 400
+3%
|
73 271
-2%
|
56 039
-24%
|
51 206
-9%
|
39 804
-22%
|
29 368
-26%
|
26 965
-8%
|
23 298
-14%
|
26 723
+15%
|
30 431
+14%
|
31 567
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(1 093)
|
(1 355)
|
(1 244)
|
(1 281)
|
(1 533)
|
(1 299)
|
(1 349)
|
(1 071)
|
(182)
|
(38)
|
(5)
|
(79)
|
(681)
|
(1 073)
|
(1 580)
|
(1 172)
|
(1 182)
|
(1 088)
|
(3 001)
|
(6 193)
|
(11 862)
|
(14 233)
|
(14 688)
|
(14 097)
|
(8 644)
|
(7 070)
|
(4 414)
|
(2 962)
|
(1 684)
|
(1 367)
|
(3 255)
|
(3 862)
|
(4 899)
|
|
Income from Continuing Operations |
(1 986)
|
(604)
|
240
|
7 338
|
12 311
|
11 207
|
9 034
|
5 763
|
(3 139)
|
(5 063)
|
(5 291)
|
(4 587)
|
(2 471)
|
261
|
436
|
3 883
|
11 897
|
11 706
|
22 371
|
33 922
|
48 312
|
58 154
|
59 712
|
59 174
|
47 395
|
44 136
|
35 390
|
26 406
|
25 281
|
21 931
|
23 468
|
26 569
|
26 668
|
|
Income to Minority Interest |
16
|
16
|
16
|
90
|
310
|
369
|
592
|
719
|
991
|
1 265
|
1 168
|
1 078
|
781
|
592
|
336
|
165
|
(247)
|
(147)
|
(887)
|
(2 431)
|
(2 823)
|
(3 766)
|
(3 695)
|
(3 127)
|
(3 028)
|
(2 679)
|
(2 050)
|
(1 365)
|
(1 130)
|
(814)
|
(859)
|
(698)
|
(722)
|
|
Net Income (Common) |
(1 970)
N/A
|
(588)
+70%
|
255
N/A
|
7 427
+2 813%
|
12 621
+70%
|
11 575
-8%
|
9 627
-17%
|
6 400
-34%
|
(2 148)
N/A
|
(3 880)
-81%
|
(4 206)
-8%
|
(3 509)
+17%
|
(1 691)
+52%
|
853
N/A
|
772
-9%
|
4 048
+424%
|
11 650
+188%
|
11 559
-1%
|
21 484
+86%
|
31 491
+47%
|
45 489
+44%
|
54 388
+20%
|
56 017
+3%
|
56 047
+0%
|
44 367
-21%
|
41 457
-7%
|
33 340
-20%
|
25 041
-25%
|
24 152
-4%
|
21 117
-13%
|
22 609
+7%
|
25 871
+14%
|
25 947
+0%
|
|
EPS (Diluted) |
-85.65
N/A
|
-25.56
+70%
|
11.08
N/A
|
309.45
+2 693%
|
548.73
+77%
|
503.26
-8%
|
418.56
-17%
|
278.26
-34%
|
-93.39
N/A
|
-149.23
-60%
|
-200.28
-34%
|
-152.56
+24%
|
-73.52
+52%
|
37.08
N/A
|
33.56
-9%
|
176
+424%
|
506.52
+188%
|
502.56
-1%
|
934.08
+86%
|
1 369.17
+47%
|
1 977.78
+44%
|
2 364.69
+20%
|
2 422
+2%
|
2 446.54
+1%
|
1 935.96
-21%
|
1 845.27
-5%
|
1 484.28
-20%
|
1 114.7
-25%
|
1 079.94
-3%
|
961.28
-11%
|
1 029.18
+7%
|
1 177.67
+14%
|
1 181.1
+0%
|