C

CJ Bioscience Inc
KOSDAQ:311690

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CJ Bioscience Inc
KOSDAQ:311690
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Price: 8 590 KRW -2.94% Market Closed
Market Cap: ₩112.3B

Income Statement

Earnings Waterfall
CJ Bioscience Inc

Income Statement
CJ Bioscience Inc

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Income Statement
Currency: KRW
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
21
35
45
44
127
202
1 622
2 749
3 877
5 064
4 968
4 729
4 454
3 915
2 763
2 088
1 371
835
922
846
768
717
587
0
0
0
Revenue
4 523
N/A
4 940
+9%
4 783
-3%
4 789
+0%
4 636
-3%
4 707
+2%
5 312
+13%
5 530
+4%
5 790
+5%
5 580
-4%
4 363
-22%
3 821
-12%
3 788
-1%
3 942
+4%
4 075
+3%
5 238
+29%
5 143
-2%
5 607
+9%
5 575
-1%
5 416
-3%
4 899
-10%
3 967
-19%
3 467
-13%
3 375
-3%
3 382
+0%
3 376
0%
Gross Profit
Cost of Revenue
(2 122)
(2 118)
(2 110)
(1 969)
(2 020)
(2 248)
(2 897)
(3 217)
(3 446)
(3 320)
(2 710)
(2 516)
(2 952)
(3 094)
(2 669)
(3 476)
(3 091)
(3 295)
(3 732)
(3 718)
(3 606)
(3 487)
(3 101)
(3 029)
(2 955)
(2 883)
Gross Profit
2 401
N/A
2 822
+18%
2 673
-5%
2 820
+6%
2 617
-7%
2 459
-6%
2 415
-2%
2 313
-4%
2 344
+1%
2 260
-4%
1 653
-27%
1 305
-21%
835
-36%
848
+2%
1 406
+66%
1 762
+25%
2 052
+16%
2 312
+13%
1 843
-20%
1 698
-8%
1 293
-24%
480
-63%
365
-24%
346
-5%
427
+23%
493
+15%
Operating Income
Operating Expenses
(6 454)
(6 803)
(7 192)
(8 035)
(9 401)
(10 356)
(10 928)
(11 008)
(11 422)
(11 624)
(11 761)
(17 007)
(25 894)
(31 773)
(34 639)
(42 453)
(39 990)
(39 841)
(33 900)
(34 029)
(32 089)
(31 935)
(34 606)
(33 377)
(32 351)
(29 931)
Selling, General & Administrative
(3 623)
(3 481)
(3 485)
(3 764)
(3 887)
(4 815)
(5 568)
(5 760)
(6 806)
(6 758)
(6 128)
(6 959)
(9 336)
(10 982)
(13 450)
(16 297)
(15 189)
(14 619)
(9 947)
(9 950)
(8 912)
(8 898)
(10 152)
(9 288)
(8 903)
(7 439)
Research & Development
(2 641)
(3 059)
(3 399)
(3 949)
(5 176)
(5 229)
(4 984)
(4 839)
(4 114)
(4 258)
(4 852)
(6 821)
(12 380)
(16 173)
(18 912)
(23 503)
(22 893)
(23 555)
(22 522)
(22 722)
(21 822)
(21 620)
(22 985)
(22 671)
(22 040)
(21 148)
Depreciation & Amortization
(190)
(264)
(308)
(323)
(338)
(312)
(377)
(409)
(534)
(639)
(781)
(1 124)
(2 043)
(2 483)
(2 277)
(2 653)
(1 907)
(1 667)
(1 431)
(1 433)
(1 430)
(1 417)
(1 469)
(1 419)
(1 408)
(1 344)
Other Operating Expenses
0
0
0
0
0
0
0
0
32
32
0
(2 103)
(2 135)
(2 135)
0
0
0
0
0
76
76
0
0
0
0
0
Operating Income
(4 053)
N/A
(3 981)
+2%
(4 519)
-14%
(5 215)
-15%
(6 784)
-30%
(7 897)
-16%
(8 513)
-8%
(8 695)
-2%
(9 078)
-4%
(9 364)
-3%
(10 108)
-8%
(15 702)
-55%
(25 059)
-60%
(30 925)
-23%
(33 233)
-7%
(40 691)
-22%
(37 938)
+7%
(37 529)
+1%
(32 057)
+15%
(32 330)
-1%
(30 796)
+5%
(31 455)
-2%
(34 241)
-9%
(33 031)
+4%
(31 924)
+3%
(29 438)
+8%
Pre-Tax Income
Interest Income Expense
168
172
167
225
160
76
(194)
(1 678)
(5 425)
(5 578)
(6 561)
(5 833)
(3 413)
(3 660)
(1 419)
(1 251)
124
649
9 050
9 309
9 622
9 811
1 258
1 296
1 380
1 386
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(2 135)
0
0
0
0
0
0
76
76
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(90)
0
(80)
(80)
(0)
2
(373)
(399)
(391)
0
0
(0)
(2)
0
(1)
9
11
12
(335)
(387)
Total Other Income
77
43
6
2
12
12
35
(47)
54
93
(469)
(429)
(371)
(404)
130
(249)
39
61
20
13
9
19
135
132
131
126
Pre-Tax Income
(3 809)
N/A
(3 766)
+1%
(4 346)
-15%
(4 988)
-15%
(6 612)
-33%
(7 808)
-18%
(8 763)
-12%
(10 420)
-19%
(14 528)
-39%
(14 928)
-3%
(19 272)
-29%
(21 962)
-14%
(29 215)
-33%
(35 388)
-21%
(34 913)
+1%
(42 191)
-21%
(37 775)
+10%
(36 744)
+3%
(22 913)
+38%
(23 010)
0%
(21 166)
+8%
(21 616)
-2%
(32 838)
-52%
(31 592)
+4%
(30 746)
+3%
(28 314)
+8%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
(3 809)
(3 766)
(4 346)
(4 988)
(6 612)
(7 808)
(8 763)
(10 420)
(14 528)
(14 928)
(19 272)
(21 962)
(29 215)
(35 388)
(34 913)
(42 191)
(37 775)
(36 744)
(22 913)
(23 010)
(21 166)
(21 616)
(32 838)
(31 592)
(30 746)
(28 314)
Net Income (Common)
(3 809)
N/A
(3 766)
+1%
(4 346)
-15%
(4 988)
-15%
(6 612)
-33%
(7 808)
-18%
(8 763)
-12%
(10 420)
-19%
(14 528)
-39%
(14 928)
-3%
(19 272)
-29%
(21 962)
-14%
(29 215)
-33%
(35 388)
-21%
(34 913)
+1%
(42 191)
-21%
(37 775)
+10%
(36 744)
+3%
(22 913)
+38%
(23 010)
0%
(21 166)
+8%
(21 616)
-2%
(32 838)
-52%
(31 592)
+4%
(30 746)
+3%
(28 314)
+8%
EPS (Diluted)
-1 120.23
N/A
-1 141.33
-2%
-1 316.87
-15%
-1 312.55
+0%
-1 695.41
-29%
-2 002.12
-18%
-2 246.82
-12%
-2 668.35
-19%
-3 715.79
-39%
-3 818.17
-3%
-3 889.63
-2%
-3 737.75
+4%
-4 970
-33%
-5 166.05
-4%
-5 097.5
+1%
-6 159.24
-21%
-5 514.53
+10%
-4 948.55
+10%
-3 234.63
+35%
-2 525.09
+22%
-2 322.78
+8%
-2 372.09
-2%
-3 540.64
-49%
-2 417.96
+32%
-2 353.25
+3%
-2 167.06
+8%