Easy Bio Inc
KOSDAQ:353810
Income Statement
Earnings Waterfall
Easy Bio Inc
Income Statement
Easy Bio Inc
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
699
|
976
|
1 054
|
1 105
|
1 156
|
1 159
|
1 337
|
1 720
|
2 167
|
1 249
|
3 719
|
6 303
|
9 025
|
0
|
0
|
0
|
|
| Revenue |
118 799
N/A
|
127 541
+7%
|
124 526
-2%
|
129 458
+4%
|
133 877
+3%
|
142 148
+6%
|
149 869
+5%
|
155 557
+4%
|
160 049
+3%
|
59 403
-63%
|
160 285
+170%
|
266 707
+66%
|
384 331
+44%
|
441 859
+15%
|
454 769
+3%
|
465 243
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(79 155)
|
(85 790)
|
(85 067)
|
(88 827)
|
(92 201)
|
(97 005)
|
(102 091)
|
(108 274)
|
(112 066)
|
(40 935)
|
(113 927)
|
(190 911)
|
(285 853)
|
(335 108)
|
(347 541)
|
(357 333)
|
|
| Gross Profit |
39 644
N/A
|
41 751
+5%
|
39 459
-5%
|
40 631
+3%
|
41 676
+3%
|
45 143
+8%
|
47 778
+6%
|
47 283
-1%
|
47 983
+1%
|
18 468
-62%
|
46 358
+151%
|
75 796
+64%
|
98 478
+30%
|
106 751
+8%
|
107 228
+0%
|
107 910
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(19 686)
|
(21 552)
|
(21 780)
|
(23 852)
|
(25 803)
|
(29 127)
|
(31 564)
|
(31 130)
|
(30 758)
|
(12 170)
|
(31 625)
|
(52 146)
|
(66 087)
|
(73 793)
|
(71 659)
|
(70 013)
|
|
| Selling, General & Administrative |
(17 764)
|
(19 448)
|
(19 701)
|
(21 497)
|
(23 114)
|
(25 957)
|
(27 961)
|
(27 788)
|
(27 333)
|
(11 021)
|
(28 860)
|
(47 890)
|
(59 727)
|
(64 689)
|
(62 469)
|
(60 626)
|
|
| Research & Development |
(1 584)
|
(1 737)
|
(1 720)
|
(1 690)
|
(1 822)
|
(2 027)
|
(2 203)
|
(2 322)
|
(2 433)
|
(648)
|
(1 564)
|
(2 332)
|
(2 935)
|
(2 964)
|
(2 778)
|
(2 737)
|
|
| Depreciation & Amortization |
(337)
|
(365)
|
(360)
|
(664)
|
(867)
|
(1 144)
|
(1 400)
|
(1 020)
|
(993)
|
(501)
|
(1 200)
|
(1 924)
|
(3 426)
|
(4 396)
|
(4 667)
|
(4 904)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 745)
|
(1 745)
|
(1 745)
|
|
| Operating Income |
19 959
N/A
|
20 200
+1%
|
17 679
-12%
|
16 779
-5%
|
15 873
-5%
|
16 016
+1%
|
16 214
+1%
|
16 153
0%
|
17 225
+7%
|
6 297
-63%
|
14 733
+134%
|
23 650
+61%
|
32 391
+37%
|
32 958
+2%
|
35 569
+8%
|
37 897
+7%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(633)
|
(674)
|
(897)
|
(905)
|
(880)
|
(1 372)
|
(1 669)
|
(2 264)
|
(1 425)
|
1 333
|
(1 034)
|
(1 615)
|
(2 132)
|
(4 376)
|
(7 485)
|
(6 288)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 241)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
2
|
1
|
0
|
0
|
0
|
(0)
|
(9)
|
2
|
5
|
13
|
(115)
|
0
|
(119)
|
(127)
|
|
| Total Other Income |
(1 949)
|
(2 256)
|
(2 065)
|
(1 821)
|
(1 772)
|
(1 757)
|
(1 863)
|
(1 905)
|
(2 037)
|
(1 412)
|
(947)
|
(1 333)
|
(1 529)
|
(477)
|
(1 101)
|
(928)
|
|
| Pre-Tax Income |
17 379
N/A
|
17 272
-1%
|
14 720
-15%
|
14 054
-5%
|
13 222
-6%
|
12 887
-3%
|
12 682
-2%
|
11 984
-6%
|
13 754
+15%
|
6 219
-55%
|
12 757
+105%
|
20 716
+62%
|
26 376
+27%
|
28 105
+7%
|
26 864
-4%
|
30 555
+14%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(3 839)
|
(3 925)
|
(3 449)
|
(3 212)
|
(3 162)
|
(3 247)
|
(3 225)
|
(2 637)
|
(2 839)
|
(1 521)
|
(3 726)
|
(5 384)
|
(6 472)
|
(7 129)
|
(6 121)
|
(7 478)
|
|
| Income from Continuing Operations |
13 539
|
13 346
|
11 270
|
10 842
|
10 060
|
9 639
|
9 457
|
9 347
|
10 915
|
4 698
|
9 031
|
15 332
|
19 904
|
20 976
|
20 743
|
23 077
|
|
| Income to Minority Interest |
0
|
0
|
0
|
31
|
(6)
|
(79)
|
(56)
|
(217)
|
(334)
|
(17)
|
(1)
|
(84)
|
(299)
|
(502)
|
(830)
|
(1 072)
|
|
| Net Income (Common) |
13 539
N/A
|
13 346
-1%
|
11 270
-16%
|
10 873
-4%
|
10 054
-8%
|
9 561
-5%
|
9 401
-2%
|
9 131
-3%
|
10 581
+16%
|
4 681
-56%
|
9 031
+93%
|
15 248
+69%
|
19 604
+29%
|
20 474
+4%
|
19 913
-3%
|
22 005
+11%
|
|
| EPS (Diluted) |
396.6
N/A
|
390.96
-1%
|
330.15
-16%
|
318.5
-4%
|
294.53
-8%
|
280.07
-5%
|
275.38
-2%
|
267.47
-3%
|
309.96
+16%
|
137.12
-56%
|
264.54
+93%
|
449.01
+70%
|
579.08
+29%
|
618.89
+7%
|
601.92
-3%
|
665.16
+11%
|
|