Genomictree Inc
KOSDAQ:228760
Income Statement
Earnings Waterfall
Genomictree Inc
Income Statement
Genomictree Inc
| 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%
|
|