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SD Biotechnologies Co Ltd
KOSDAQ:217480

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SD Biotechnologies Co Ltd
KOSDAQ:217480
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Price: 499 KRW 35.97%
Market Cap: ₩54.8B

Income Statement

Earnings Waterfall
SD Biotechnologies Co Ltd

Income Statement
SD Biotechnologies Co Ltd

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Income Statement
Currency: KRW
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
0
15
14
6
59
144
211
248
295
399
443
511
599
573
597
633
595
806
1 117
1 512
2 248
2 954
3 507
4 015
4 374
3 526
3 340
2 909
3 194
4 349
4 529
4 918
4 428
3 359
0
0
0
Revenue
97 198
N/A
104 692
+8%
103 766
-1%
104 754
+1%
104 978
+0%
127 402
+21%
141 543
+11%
156 376
+10%
163 754
+5%
156 624
-4%
151 632
-3%
151 158
0%
150 764
0%
156 259
+4%
155 993
0%
152 330
-2%
147 570
-3%
140 725
-5%
142 621
+1%
137 083
-4%
133 963
-2%
124 681
-7%
112 569
-10%
107 379
-5%
101 505
-5%
56 574
-44%
87 988
+56%
77 743
-12%
66 780
-14%
46 943
-30%
37 914
-19%
32 088
-15%
28 401
-11%
34 471
+21%
33 489
-3%
31 604
-6%
30 350
-4%
Gross Profit
Cost of Revenue
(37 272)
(39 312)
(41 228)
(40 084)
(43 627)
(58 061)
(64 981)
(76 916)
(81 821)
(80 725)
(80 307)
(81 745)
(82 223)
(105 545)
(107 471)
(109 116)
(109 842)
(89 165)
(96 698)
(92 418)
(89 429)
(88 480)
(75 745)
(74 824)
(71 750)
(38 214)
(72 773)
(67 437)
(60 191)
(27 146)
(15 646)
(7 490)
(4 013)
(19 311)
(18 899)
(18 317)
(17 933)
Gross Profit
59 926
N/A
65 381
+9%
62 538
-4%
64 669
+3%
61 350
-5%
69 342
+13%
76 562
+10%
79 461
+4%
81 933
+3%
75 899
-7%
71 324
-6%
69 412
-3%
68 540
-1%
50 714
-26%
48 522
-4%
43 214
-11%
37 729
-13%
51 560
+37%
45 922
-11%
44 665
-3%
44 534
0%
36 201
-19%
36 824
+2%
32 555
-12%
29 754
-9%
18 360
-38%
15 216
-17%
10 305
-32%
6 589
-36%
19 797
+200%
22 268
+12%
24 598
+10%
24 388
-1%
15 161
-38%
14 591
-4%
13 288
-9%
12 417
-7%
Operating Income
Operating Expenses
(35 828)
(37 299)
(36 372)
(41 961)
(41 711)
(49 904)
(58 481)
(58 693)
(65 040)
(65 553)
(63 675)
(65 233)
(66 643)
(67 122)
(64 259)
(58 899)
(58 128)
(55 272)
(60 305)
(68 322)
(72 618)
(71 024)
(68 124)
(65 216)
(61 994)
(49 884)
(57 062)
(51 395)
(44 039)
(33 452)
(27 888)
(23 279)
(21 652)
(24 399)
(23 100)
(21 960)
(20 670)
Selling, General & Administrative
(34 310)
(35 537)
(34 291)
(39 664)
(38 814)
(45 994)
(54 303)
(54 356)
(60 699)
(61 017)
(58 953)
(60 554)
(61 490)
(62 301)
(59 417)
(53 813)
(51 614)
(49 620)
(53 705)
(61 039)
(64 665)
(63 389)
(60 882)
(58 553)
(55 151)
(45 693)
(51 481)
(45 461)
(39 043)
(30 618)
(26 013)
(22 521)
(21 735)
(22 662)
(21 652)
(20 543)
(19 432)
Research & Development
(1 305)
(1 470)
(1 702)
(1 874)
(2 312)
(3 138)
(3 232)
(3 475)
(3 430)
(3 311)
(3 481)
(3 542)
(3 872)
(3 414)
(3 248)
(3 213)
(3 051)
(3 350)
(4 194)
(4 831)
(5 314)
(5 314)
(4 895)
(4 234)
(3 822)
(872)
(2 587)
(1 927)
(1 110)
(370)
(349)
(443)
(468)
(557)
(434)
(305)
(169)
Depreciation & Amortization
(212)
(293)
(378)
(471)
(634)
(772)
(947)
(1 100)
(1 149)
(1 225)
(1 243)
(1 138)
(1 282)
(1 407)
(1 596)
(1 876)
(1 945)
(2 302)
(2 406)
(2 449)
(2 638)
(2 320)
(2 346)
(2 430)
(3 021)
(3 318)
(2 994)
(4 008)
(3 887)
(2 464)
(3 732)
(2 621)
(1 771)
(1 179)
(1 291)
(1 290)
(1 232)
Other Operating Expenses
0
0
0
48
49
0
0
238
238
0
0
0
0
0
0
3
(1 518)
0
0
0
0
0
0
0
0
0
0
0
0
0
2 205
2 306
2 322
0
277
179
163
Operating Income
24 096
N/A
28 081
+17%
26 165
-7%
22 708
-13%
19 640
-14%
19 437
-1%
18 081
-7%
20 767
+15%
16 893
-19%
10 345
-39%
7 650
-26%
4 181
-45%
1 899
-55%
(16 407)
N/A
(15 737)
+4%
(15 687)
+0%
(20 402)
-30%
(3 712)
+82%
(14 384)
-287%
(23 657)
-64%
(28 084)
-19%
(34 822)
-24%
(31 299)
+10%
(32 661)
-4%
(32 240)
+1%
(31 524)
+2%
(41 847)
-33%
(41 090)
+2%
(37 450)
+9%
(13 655)
+64%
(5 619)
+59%
1 319
N/A
2 736
+107%
(9 238)
N/A
(8 509)
+8%
(8 672)
-2%
(8 253)
+5%
Pre-Tax Income
Interest Income Expense
(347)
581
105
239
598
(562)
299
96
(411)
93
220
116
410
528
735
305
284
346
51
210
88
(3 209)
(4 221)
(4 455)
(4 670)
(9 823)
(5 345)
(5 672)
(6 840)
(671)
(896)
(557)
(273)
(3 002)
(2 482)
(2 248)
(1 105)
Non-Reccuring Items
(300)
(300)
(250)
0
0
0
236
0
0
235
(1 036)
(1 659)
(1 466)
(968)
(224)
(1 327)
0
(1 768)
(1 827)
(5 454)
(5 573)
(6 479)
(6 500)
(1 287)
(1 165)
(1 580)
(14 125)
(8 127)
(8 154)
1 577
956
(5 227)
(5 208)
826
826
2 173
2 149
Gain/Loss on Disposition of Assets
0
0
0
0
0
(2)
(34)
(46)
0
(44)
(90)
(87)
(196)
(225)
(154)
(147)
(27)
(3)
0
(84)
(95)
3 250
3 011
14 757
14 727
11 534
11 479
(240)
(210)
(102)
(67)
(24)
(0)
148
88
110
86
Total Other Income
498
467
519
320
296
82
114
154
40
449
272
357
39
25
142
117
(530)
(4 098)
(3 742)
(3 974)
(2 730)
(848)
(1 130)
(1 867)
(2 299)
(6 478)
(5 410)
(4 492)
(2 424)
2 818
3 658
3 284
893
(1 783)
(2 005)
(1 670)
(1 263)
Pre-Tax Income
23 949
N/A
28 829
+20%
26 541
-8%
23 269
-12%
20 535
-12%
18 955
-8%
18 697
-1%
20 972
+12%
16 522
-21%
11 078
-33%
7 017
-37%
2 908
-59%
685
-76%
(17 048)
N/A
(15 239)
+11%
(16 738)
-10%
(20 673)
-24%
(9 235)
+55%
(19 902)
-116%
(32 959)
-66%
(36 395)
-10%
(42 109)
-16%
(40 139)
+5%
(25 514)
+36%
(25 647)
-1%
(37 872)
-48%
(55 247)
-46%
(59 621)
-8%
(55 078)
+8%
(10 033)
+82%
(1 969)
+80%
(1 205)
+39%
(1 851)
-54%
(13 050)
-605%
(12 082)
+7%
(10 307)
+15%
(8 386)
+19%
Net Income
Tax Provision
(6 081)
(6 377)
(5 827)
(5 620)
(5 232)
(5 495)
(5 794)
(4 904)
(3 749)
(2 625)
(1 732)
(2 570)
(2 383)
(2 581)
(2 696)
(1 493)
(1 279)
(530)
(74)
(3 451)
(3 211)
(3 039)
(3 033)
169
145
(18)
17
(0)
(19)
(1)
374
385
373
(2)
(380)
(385)
(348)
Income from Continuing Operations
17 867
22 452
20 713
17 649
15 303
13 460
12 904
16 067
12 772
8 453
5 284
338
(1 698)
(19 628)
(17 934)
(18 230)
(21 950)
(9 765)
(19 975)
(36 409)
(39 606)
(45 149)
(43 172)
(25 345)
(25 502)
(37 890)
(55 230)
(59 622)
(55 097)
(10 033)
(1 595)
(819)
(1 479)
(13 052)
(12 462)
(10 692)
(8 734)
Income to Minority Interest
81
8
10
15
193
681
1 115
1 205
899
518
276
442
711
1 183
1 091
1 019
1 047
1 097
1 292
1 438
1 703
1 582
1 487
1 568
1 441
2 222
2 005
2 392
2 254
1 398
927
112
78
487
437
449
263
Net Income (Common)
17 948
N/A
22 460
+25%
20 723
-8%
17 664
-15%
15 496
-12%
14 141
-9%
14 019
-1%
17 273
+23%
13 671
-21%
8 970
-34%
5 559
-38%
778
-86%
(988)
N/A
(18 445)
-1 767%
(16 843)
+9%
(17 212)
-2%
(20 904)
-21%
(8 668)
+59%
(18 683)
-116%
(34 971)
-87%
(37 903)
-8%
(43 567)
-15%
(41 685)
+4%
(23 777)
+43%
(24 062)
-1%
(72 749)
-202%
(53 225)
+27%
(57 230)
-8%
(52 843)
+8%
(4 608)
+91%
3 166
N/A
2 414
-24%
1 671
-31%
(14 275)
N/A
(13 561)
+5%
(11 247)
+17%
(9 536)
+15%
EPS (Diluted)
472.31
N/A
1 182.1
+150%
1 036.15
-12%
802.9
-23%
704.36
-12%
642.77
-9%
637.22
-1%
785.13
+23%
621.4
-21%
407.72
-34%
252.68
-38%
33.82
-87%
-44.9
N/A
-838.4
-1 767%
-765.59
+9%
-748.34
+2%
-950.18
-27%
-394
+59%
-833.52
-112%
-1 320.27
-58%
-1 500.28
-14%
-2 356.41
-57%
-1 650
+30%
-941.15
+43%
-1 125.47
-20%
-3 957.05
-252%
-1 796.65
+55%
-1 931.85
-8%
-1 776.78
+8%
-143.46
+92%
28.85
N/A
22
-24%
15.23
-31%
-130.08
N/A
-123.58
+5%
-102.49
+17%
-86.9
+15%