E
Eone Diagnomics Genome Center Co Ltd
KOSDAQ:245620
Eone Diagnomics Genome Center Co Ltd
KOSDAQ:245620
Price:
415
KRW
-5.25%
Market Closed
Market Cap:
₩57.5B
Income Statement
Earnings Waterfall
Eone Diagnomics Genome Center Co Ltd
Eone Diagnomics Genome Center Co Ltd
Income Statement
Eone Diagnomics Genome Center Co Ltd
Eone Diagnomics Genome Center Co Ltd
Currency: KRW
| 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 |
972
|
972
|
502
|
262
|
33
|
57
|
152
|
623
|
824
|
1 160
|
1 476
|
1 279
|
2 273
|
3 547
|
4 857
|
6 336
|
7 947
|
9 541
|
10 355
|
11 308
|
10 265
|
10 442
|
10 422
|
9 672
|
8 895
|
7 312
|
13 526
|
13 053
|
12 934
|
11 851
|
3 307
|
0
|
|
| Revenue |
3 235
N/A
|
4 827
+49%
|
5 183
+7%
|
8 953
+73%
|
21 497
+140%
|
30 772
+43%
|
46 550
+51%
|
55 273
+19%
|
56 722
+3%
|
59 647
+5%
|
65 727
+10%
|
80 840
+23%
|
92 541
+14%
|
99 049
+7%
|
95 302
-4%
|
91 354
-4%
|
89 282
-2%
|
90 842
+2%
|
95 540
+5%
|
91 964
-4%
|
94 244
+2%
|
96 173
+2%
|
99 636
+4%
|
100 554
+1%
|
88 457
-12%
|
73 966
-16%
|
54 002
-27%
|
40 204
-26%
|
30 600
-24%
|
25 798
-16%
|
20 285
-21%
|
14 241
-30%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 576)
|
(3 848)
|
(3 985)
|
(7 800)
|
(18 930)
|
(27 419)
|
(41 433)
|
(48 709)
|
(51 297)
|
(54 300)
|
(58 048)
|
(64 339)
|
(71 367)
|
(76 651)
|
(75 369)
|
(78 741)
|
(80 043)
|
(80 545)
|
(83 574)
|
(78 730)
|
(81 475)
|
(83 951)
|
(88 324)
|
(90 362)
|
(78 604)
|
(65 379)
|
(47 055)
|
(34 214)
|
(24 959)
|
(21 430)
|
(15 934)
|
(11 419)
|
|
| Gross Profit |
659
N/A
|
979
+49%
|
1 198
+22%
|
1 152
-4%
|
2 567
+123%
|
3 353
+31%
|
5 118
+53%
|
6 563
+28%
|
5 425
-17%
|
5 347
-1%
|
7 680
+44%
|
16 501
+115%
|
21 174
+28%
|
22 398
+6%
|
19 932
-11%
|
12 613
-37%
|
9 239
-27%
|
10 297
+11%
|
11 967
+16%
|
13 233
+11%
|
12 769
-4%
|
12 223
-4%
|
11 312
-7%
|
10 193
-10%
|
9 853
-3%
|
8 587
-13%
|
6 947
-19%
|
5 990
-14%
|
5 641
-6%
|
4 368
-23%
|
4 351
0%
|
2 822
-35%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 038)
|
(5 780)
|
(6 812)
|
(8 270)
|
(9 382)
|
(11 315)
|
(13 031)
|
(14 975)
|
(13 978)
|
(15 581)
|
(18 147)
|
(23 171)
|
(26 283)
|
(27 436)
|
(26 687)
|
(25 100)
|
(24 842)
|
(26 679)
|
(26 187)
|
(25 801)
|
(22 289)
|
(19 652)
|
(19 941)
|
(18 718)
|
(19 211)
|
(20 334)
|
(17 955)
|
(16 426)
|
(18 270)
|
(14 655)
|
(12 558)
|
(9 510)
|
|
| Selling, General & Administrative |
(4 450)
|
(4 246)
|
(4 794)
|
(6 019)
|
(7 257)
|
(8 766)
|
(10 137)
|
(11 105)
|
(10 675)
|
(11 373)
|
(13 686)
|
(18 180)
|
(20 406)
|
(21 630)
|
(21 013)
|
(19 134)
|
(17 502)
|
(17 911)
|
(17 403)
|
(17 144)
|
(14 720)
|
(13 786)
|
(13 694)
|
(12 799)
|
(13 042)
|
(14 128)
|
(13 448)
|
(11 979)
|
(13 577)
|
(10 606)
|
(8 324)
|
(5 986)
|
|
| Research & Development |
(1 500)
|
(1 474)
|
(1 914)
|
(1 984)
|
(1 855)
|
(1 957)
|
(1 908)
|
(1 771)
|
(1 667)
|
(2 079)
|
(2 527)
|
(2 986)
|
(3 614)
|
0
|
(3 212)
|
(3 278)
|
(4 371)
|
(5 083)
|
(5 211)
|
(5 241)
|
(4 509)
|
(3 256)
|
(3 300)
|
(2 674)
|
(2 702)
|
(2 575)
|
(1 542)
|
(1 514)
|
(1 718)
|
(1 579)
|
(1 635)
|
(1 524)
|
|
| Depreciation & Amortization |
(88)
|
(84)
|
(110)
|
(273)
|
(269)
|
(592)
|
(986)
|
(1 255)
|
(1 636)
|
(2 128)
|
(1 934)
|
(2 004)
|
(2 263)
|
(2 073)
|
(2 461)
|
(2 687)
|
(2 969)
|
(3 686)
|
(3 573)
|
(3 476)
|
(3 059)
|
(2 670)
|
(3 007)
|
(3 245)
|
(3 467)
|
(4 111)
|
(3 445)
|
(3 413)
|
(2 975)
|
(2 471)
|
(2 599)
|
(2 000)
|
|
| Other Operating Expenses |
0
|
24
|
6
|
6
|
0
|
0
|
0
|
(844)
|
0
|
0
|
0
|
0
|
0
|
(3 733)
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
60
|
60
|
0
|
0
|
479
|
479
|
479
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5 379)
N/A
|
(4 801)
+11%
|
(5 614)
-17%
|
(7 118)
-27%
|
(6 815)
+4%
|
(7 962)
-17%
|
(7 913)
+1%
|
(8 412)
-6%
|
(8 554)
-2%
|
(10 233)
-20%
|
(10 468)
-2%
|
(6 670)
+36%
|
(5 109)
+23%
|
(5 038)
+1%
|
(6 754)
-34%
|
(12 487)
-85%
|
(15 602)
-25%
|
(16 382)
-5%
|
(14 221)
+13%
|
(12 568)
+12%
|
(9 520)
+24%
|
(7 430)
+22%
|
(8 629)
-16%
|
(8 525)
+1%
|
(9 359)
-10%
|
(11 747)
-26%
|
(11 009)
+6%
|
(10 437)
+5%
|
(12 629)
-21%
|
(10 287)
+19%
|
(8 207)
+20%
|
(6 688)
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(915)
|
(931)
|
(343)
|
(13)
|
558
|
643
|
577
|
297
|
1 832
|
2 256
|
6 238
|
6 721
|
(2 190)
|
(3 352)
|
66
|
5 130
|
(2 968)
|
(3 930)
|
(13 851)
|
(24 496)
|
(20 770)
|
(21 226)
|
(30 399)
|
(24 845)
|
(12 323)
|
(12 095)
|
5 763
|
3 815
|
(287)
|
993
|
(5 573)
|
(3 918)
|
|
| Non-Reccuring Items |
6
|
0
|
0
|
0
|
(844)
|
(844)
|
(844)
|
0
|
(1 499)
|
(1 499)
|
(1 423)
|
(1 626)
|
(950)
|
0
|
(1 128)
|
(924)
|
(1 880)
|
(1 877)
|
(1 507)
|
(2 457)
|
759
|
762
|
702
|
1 696
|
(12 994)
|
(13 744)
|
(19 371)
|
(19 419)
|
(11 901)
|
(11 157)
|
(5 737)
|
(5 735)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
9
|
6
|
5
|
2
|
0
|
(18)
|
0
|
(14)
|
0
|
0
|
(5)
|
(3)
|
3 585
|
271
|
338
|
331
|
(3 678)
|
(377)
|
(348)
|
(790)
|
(303)
|
(291)
|
(366)
|
|
| Total Other Income |
2
|
40
|
9
|
18
|
57
|
146
|
175
|
202
|
10
|
65
|
115
|
70
|
74
|
(97)
|
2
|
0
|
236
|
128
|
73
|
15
|
(255)
|
(91)
|
(474)
|
(416)
|
257
|
208
|
(20)
|
(18)
|
(19 033)
|
(17 604)
|
(12 534)
|
(12 545)
|
|
| Pre-Tax Income |
(6 286)
N/A
|
(5 692)
+9%
|
(5 948)
-5%
|
(7 112)
-20%
|
(7 045)
+1%
|
(8 017)
-14%
|
(8 005)
+0%
|
(7 911)
+1%
|
(8 211)
-4%
|
(9 401)
-14%
|
(5 531)
+41%
|
(1 499)
+73%
|
(8 172)
-445%
|
(8 487)
-4%
|
(7 832)
+8%
|
(8 281)
-6%
|
(20 229)
-144%
|
(22 062)
-9%
|
(29 508)
-34%
|
(39 510)
-34%
|
(29 789)
+25%
|
(24 400)
+18%
|
(38 529)
-58%
|
(31 752)
+18%
|
(34 088)
-7%
|
(41 057)
-20%
|
(25 013)
+39%
|
(26 407)
-6%
|
(44 640)
-69%
|
(38 359)
+14%
|
(32 342)
+16%
|
(29 252)
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(3)
|
(208)
|
(43)
|
56
|
78
|
(394)
|
(675)
|
(2 108)
|
(2 283)
|
(1 261)
|
(1 161)
|
162
|
7
|
(438)
|
(733)
|
(567)
|
(218)
|
(76)
|
297
|
823
|
962
|
1 061
|
1 173
|
628
|
514
|
(963)
|
(1 101)
|
627
|
564
|
|
| Income from Continuing Operations |
(6 286)
|
(5 692)
|
(5 948)
|
(7 115)
|
(7 253)
|
(8 060)
|
(7 948)
|
(7 833)
|
(8 605)
|
(10 076)
|
(7 639)
|
(3 782)
|
(9 433)
|
(9 648)
|
(7 671)
|
(8 274)
|
(20 667)
|
(22 796)
|
(30 075)
|
(39 728)
|
(29 865)
|
(24 102)
|
(37 705)
|
(30 791)
|
(33 027)
|
(39 884)
|
(24 384)
|
(25 893)
|
(45 603)
|
(39 460)
|
(31 715)
|
(28 688)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
2
|
(349)
|
(147)
|
(551)
|
(932)
|
(1 197)
|
(441)
|
(3 074)
|
(617)
|
(965)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(6 286)
N/A
|
(5 692)
+9%
|
(5 948)
-5%
|
(7 113)
-20%
|
(7 602)
-7%
|
(8 207)
-8%
|
(8 500)
-4%
|
(8 765)
-3%
|
(9 802)
-12%
|
(10 518)
-7%
|
(10 713)
-2%
|
(4 399)
+59%
|
(10 398)
-136%
|
(11 570)
-11%
|
(6 556)
+43%
|
(9 238)
-41%
|
(20 667)
-124%
|
(22 796)
-10%
|
(30 075)
-32%
|
(39 728)
-32%
|
(29 865)
+25%
|
(24 102)
+19%
|
(37 705)
-56%
|
(30 791)
+18%
|
(33 027)
-7%
|
(39 884)
-21%
|
(24 384)
+39%
|
(25 893)
-6%
|
(45 603)
-76%
|
(39 460)
+13%
|
(31 715)
+20%
|
(28 688)
+10%
|
|
| EPS (Diluted) |
-102.27
N/A
|
-81.73
+20%
|
-84.3
-3%
|
-84.62
0%
|
-95.75
-13%
|
-92.58
+3%
|
-95.78
-3%
|
-99.61
-4%
|
-111.08
-12%
|
-119.18
-7%
|
-121.4
-2%
|
-49.85
+59%
|
-108.96
-119%
|
-96.39
+12%
|
-63.97
+34%
|
-48.4
+24%
|
-208.02
-330%
|
-226.9
-9%
|
-301.48
-33%
|
-396.57
-32%
|
-297.59
+25%
|
-208.42
+30%
|
-373.91
-79%
|
-281.06
+25%
|
-367.31
-31%
|
-418.71
-14%
|
-171.48
+59%
|
-186.89
-9%
|
-335.24
-79%
|
-300.79
+10%
|
-229.13
+24%
|
-207.26
+10%
|
|
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