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Vaxcell Bio Therapeutics
KOSDAQ:323990

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Vaxcell Bio Therapeutics
KOSDAQ:323990
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Price: 9 360 KRW -4.88% Market Closed
Market Cap: ₩217.7B

Income Statement

Earnings Waterfall
Vaxcell Bio Therapeutics

Income Statement
Vaxcell Bio Therapeutics

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Income Statement
Currency: KRW
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
35
7
15
22
27
24
21
18
17
23
27
32
44
48
119
178
225
268
246
190
Revenue
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
14
N/A
40
+194%
70
+72%
552
+694%
1 899
+244%
3 592
+89%
5 549
+54%
6 720
+21%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(20)
(33)
(413)
(1 534)
(2 929)
(4 593)
(5 672)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
7
N/A
20
+182%
37
+82%
139
+281%
365
+162%
663
+82%
955
+44%
1 048
+10%
Operating Income
Operating Expenses
(4 255)
(5 393)
(4 765)
(6 244)
(5 904)
(6 533)
(6 664)
(7 225)
(8 213)
(8 941)
(10 165)
(11 219)
(11 514)
(12 274)
(13 431)
(13 970)
(15 402)
(16 765)
(17 247)
(17 253)
Selling, General & Administrative
(2 730)
(3 435)
(2 903)
(3 962)
(3 847)
(4 409)
(4 514)
(4 762)
(5 839)
(6 121)
(6 598)
(6 799)
(6 202)
(6 611)
(7 307)
(6 552)
(8 028)
(8 206)
(7 748)
(9 899)
Research & Development
(1 037)
(1 342)
(1 354)
(1 627)
(1 511)
(1 559)
(1 570)
(1 876)
(1 774)
(2 218)
(2 969)
(3 836)
(4 673)
(4 988)
(5 193)
(6 193)
(5 910)
(6 882)
(7 645)
(5 582)
Depreciation & Amortization
(488)
(616)
(509)
(656)
(546)
(566)
(580)
(587)
(600)
(602)
(599)
(584)
(640)
(687)
(942)
(1 236)
(1 464)
(1 713)
(1 915)
(1 834)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
0
36
61
61
Operating Income
(4 255)
N/A
(5 393)
-27%
(4 765)
+12%
(6 244)
-31%
(5 904)
+5%
(6 533)
-11%
(6 664)
-2%
(7 225)
-8%
(8 213)
-14%
(8 941)
-9%
(10 165)
-14%
(11 219)
-10%
(11 507)
-3%
(12 253)
-6%
(13 394)
-9%
(13 830)
-3%
(15 038)
-9%
(16 101)
-7%
(16 292)
-1%
(16 205)
+1%
Pre-Tax Income
Interest Income Expense
75
128
197
258
295
328
306
315
405
554
676
781
973
1 537
2 037
2 456
2 211
1 956
1 367
1 304
Non-Reccuring Items
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
2
1
(16)
(1)
(3)
(67)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
(4)
0
0
(0)
0
0
0
0
0
(23)
(23)
(57)
0
0
(34)
Total Other Income
196
505
509
620
846
537
691
871
987
1 004
934
749
260
235
945
1 373
2 276
3 357
2 762
2 558
Pre-Tax Income
(3 984)
N/A
(4 760)
-19%
(4 059)
+15%
(5 367)
-32%
(4 763)
+11%
(5 672)
-19%
(5 667)
+0%
(6 039)
-7%
(6 825)
-13%
(7 383)
-8%
(8 554)
-16%
(9 689)
-13%
(10 274)
-6%
(10 482)
-2%
(10 432)
+0%
(10 023)
+4%
(10 624)
-6%
(10 789)
-2%
(12 166)
-13%
(12 444)
-2%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
Income from Continuing Operations
(3 984)
(4 760)
(4 059)
(5 367)
(4 763)
(5 672)
(5 667)
(6 039)
(6 825)
(7 383)
(8 554)
(9 689)
(10 274)
(10 482)
(10 432)
(10 027)
(10 624)
(10 789)
(12 166)
(12 440)
Net Income (Common)
(3 984)
N/A
(4 760)
-19%
(4 059)
+15%
(5 367)
-32%
(4 763)
+11%
(5 672)
-19%
(5 667)
+0%
(6 039)
-7%
(6 825)
-13%
(7 383)
-8%
(8 554)
-16%
(9 689)
-13%
(10 274)
-6%
(10 482)
-2%
(10 432)
+0%
(10 027)
+4%
(10 624)
-6%
(10 789)
-2%
(12 166)
-13%
(12 440)
-2%
EPS (Diluted)
-220.57
N/A
-268.15
-22%
-201.22
+25%
-265.63
-32%
-237.49
+11%
-280.76
-18%
-280.51
+0%
-298.89
-7%
-337.82
-13%
-365.42
-8%
-423.42
-16%
-530.38
-25%
-523.77
+1%
-456.42
+13%
-454.27
+0%
-436.63
+4%
-462.98
-6%
-499.52
-8%
-524.97
-5%
-538.98
-3%