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Genomictree Inc
KOSDAQ:228760

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Genomictree Inc
KOSDAQ:228760
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Price: 22 300 KRW 2.29% Market Closed
Market Cap: ₩543.7B

Income Statement

Earnings Waterfall
Genomictree Inc

Income Statement
Genomictree Inc

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Income Statement
Currency: KRW
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
17
17
0
0
0
0
0
111
794
1 244
1 668
2 034
2 325
3 119
4 606
5 761
6 305
6 166
5 382
4 885
4 042
3 114
2 054
989
388
284
295
305
315
327
Revenue
445
N/A
439
-1%
387
-12%
359
-7%
354
-2%
269
-24%
282
+5%
266
-5%
691
+160%
804
+16%
1 239
+54%
1 362
+10%
3 065
+125%
3 099
+1%
5 140
+66%
30 193
+487%
29 074
-4%
30 830
+6%
29 866
-3%
5 794
-81%
5 796
+0%
4 404
-24%
3 418
-22%
2 537
-26%
2 038
-20%
2 200
+8%
2 362
+7%
2 394
+1%
3 555
+49%
3 759
+6%
Gross Profit
Cost of Revenue
(380)
(362)
(437)
(562)
(744)
(830)
(733)
(782)
(767)
(883)
(1 184)
(1 338)
(1 503)
(1 921)
(2 625)
(4 526)
(4 744)
(5 005)
(4 871)
(3 515)
(3 829)
(3 810)
(3 688)
(3 499)
(3 216)
(3 088)
(3 089)
(3 005)
(3 037)
(3 002)
Gross Profit
65
N/A
77
+18%
(50)
N/A
(203)
-307%
(391)
-93%
(561)
-44%
(451)
+20%
(516)
-14%
(76)
+85%
(79)
-5%
55
N/A
24
-56%
1 563
+6 316%
1 178
-25%
2 515
+113%
25 667
+921%
24 331
-5%
25 826
+6%
24 994
-3%
2 279
-91%
1 968
-14%
595
-70%
(270)
N/A
(961)
-256%
(1 178)
-23%
(889)
+25%
(727)
+18%
(611)
+16%
519
N/A
757
+46%
Operating Income
Operating Expenses
(2 411)
(2 515)
(2 524)
(2 879)
(4 224)
(6 258)
(9 857)
(11 829)
(14 024)
(14 707)
(12 464)
(12 076)
(11 411)
(10 899)
(12 370)
(18 718)
(18 796)
(20 071)
(22 589)
(17 580)
(21 235)
(15 926)
(17 033)
(12 022)
(13 213)
(13 767)
(14 587)
(14 553)
(13 292)
(13 096)
Selling, General & Administrative
(1 410)
(1 485)
(1 280)
(1 892)
(2 679)
(4 539)
(7 939)
(9 474)
(10 878)
(10 987)
(8 398)
(7 978)
(7 834)
(7 470)
(8 925)
(14 850)
(14 215)
(14 652)
(16 330)
(10 819)
(14 256)
(14 750)
(12 051)
(12 008)
(8 795)
(8 460)
(9 078)
(8 901)
(8 333)
(8 072)
Research & Development
0
(803)
(1 118)
(850)
(1 309)
(1 457)
(1 641)
(1 984)
(2 758)
(3 244)
(3 510)
(2 764)
(2 208)
(2 006)
(2 812)
(3 090)
(3 756)
(4 553)
(5 446)
(5 961)
(6 206)
(4 886)
(4 366)
(3 924)
(3 796)
(4 690)
(4 942)
(4 683)
(4 008)
(4 056)
Depreciation & Amortization
(105)
(110)
(127)
(138)
(237)
(261)
(277)
(371)
(388)
(475)
(556)
(598)
(633)
(687)
(633)
(778)
(826)
(865)
(813)
(800)
(773)
(719)
(617)
(648)
(622)
(617)
(567)
(969)
(951)
(960)
Other Operating Expenses
(896)
(117)
0
0
0
0
0
0
0
0
0
(736)
(736)
(736)
0
0
0
0
0
0
0
4 428
0
4 558
0
0
0
0
0
(8)
Operating Income
(2 346)
N/A
(2 438)
-4%
(2 574)
-6%
(3 082)
-20%
(4 615)
-50%
(6 818)
-48%
(10 308)
-51%
(12 345)
-20%
(14 099)
-14%
(14 786)
-5%
(12 409)
+16%
(12 052)
+3%
(9 849)
+18%
(9 721)
+1%
(9 855)
-1%
6 950
N/A
5 534
-20%
5 755
+4%
2 405
-58%
(15 301)
N/A
(19 268)
-26%
(15 331)
+20%
(17 303)
-13%
(12 983)
+25%
(14 391)
-11%
(14 655)
-2%
(15 313)
-4%
(15 164)
+1%
(12 773)
+16%
(12 340)
+3%
Pre-Tax Income
Interest Income Expense
48
64
88
128
2 434
5 924
5 550
3 774
3 182
(427)
595
3 038
1 380
(22)
(1 797)
(4 237)
(9 658)
(8 956)
(8 395)
(5 855)
25
1 674
3 050
3 333
3 839
3 757
4 836
4 521
3 745
3 713
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 952
2 009
1 878
1 878
4 485
0
4 558
0
0
0
0
0
(8)
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
(0)
(0)
8
0
9
8
0
17
17
17
0
0
8
(92)
0
0
0
0
(4)
0
0
(4)
0
(118)
(117)
Total Other Income
(0)
0
1
(4 349)
(5 204)
(5 227)
(5 509)
(1 141)
(209)
(163)
83
(36)
(17)
(42)
212
546
660
830
510
236
95
(34)
192
220
162
140
92
13
(90)
(165)
Pre-Tax Income
(2 298)
N/A
(2 374)
-3%
(2 484)
-5%
(7 303)
-194%
(7 385)
-1%
(6 122)
+17%
(10 267)
-68%
(9 704)
+5%
(11 126)
-15%
(15 368)
-38%
(11 722)
+24%
(9 051)
+23%
(8 469)
+6%
(9 768)
-15%
(11 424)
-17%
3 259
N/A
(1 511)
N/A
(353)
+77%
(3 693)
-947%
(19 041)
-416%
(14 663)
+23%
(13 692)
+7%
(9 503)
+31%
(9 434)
+1%
(10 390)
-10%
(10 758)
-4%
(10 389)
+3%
(10 630)
-2%
(9 245)
+13%
(8 908)
+4%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(2)
(1)
(1)
0
(3 591)
(3 696)
(2 544)
(2 544)
1 047
1 152
497
497
497
497
(1)
(1)
(1)
0
Income from Continuing Operations
(2 298)
(2 374)
(2 484)
(7 303)
(7 385)
(6 122)
(10 267)
(9 704)
(11 126)
(15 369)
(11 723)
(9 052)
(8 470)
(9 769)
(11 425)
3 258
(5 103)
(4 049)
(6 237)
(21 585)
(13 616)
(12 540)
(9 007)
(8 937)
(9 893)
(10 262)
(10 390)
(10 631)
(9 246)
(8 909)
Income to Minority Interest
0
0
0
0
0
24
73
107
1
(24)
(72)
(106)
0
0
0
(584)
(456)
(469)
(393)
190
67
101
251
308
329
342
148
129
141
140
Net Income (Common)
(2 298)
N/A
(2 374)
-3%
(2 484)
-5%
(7 303)
-194%
(7 385)
-1%
(6 098)
+17%
(10 195)
-67%
(9 597)
+6%
(11 126)
-16%
(15 392)
-38%
(11 795)
+23%
(9 158)
+22%
(8 470)
+8%
(9 769)
-15%
(11 425)
-17%
2 674
N/A
(5 559)
N/A
(4 518)
+19%
(6 631)
-47%
(21 395)
-223%
(13 549)
+37%
(12 438)
+8%
(8 756)
+30%
(8 629)
+1%
(9 564)
-11%
(9 920)
-4%
(10 242)
-3%
(10 502)
-3%
(9 105)
+13%
(8 770)
+4%
EPS (Diluted)
-132.08
N/A
-149.28
-13%
-158.24
-6%
-445.31
-181%
-369.26
+17%
-304.87
+17%
-533.75
-75%
-479.86
+10%
-556.27
-16%
-769.6
-38%
-590.16
+23%
-458.2
+22%
-413.06
+10%
-465.86
-13%
-553.38
-19%
126.71
N/A
-264.11
N/A
-216.22
+18%
-315.89
-46%
-999.85
-217%
-633.05
+37%
-571.95
+10%
-390.66
+32%
-385
+1%
-400.15
-4%
-419.62
-5%
-428.94
-2%
-437.76
-2%
-379.28
+13%
-365.55
+4%