F
Form Bio Co Ltd
KOSDAQ:377220
Form Bio Co Ltd
KOSDAQ:377220
Price:
1 595
KRW
8.65%
Market Cap:
₩45.2B
Income Statement
Earnings Waterfall
Form Bio Co Ltd
Form Bio Co Ltd
Income Statement
Form Bio Co Ltd
Form Bio Co Ltd
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 |
612
|
342
|
316
|
182
|
25
|
18
|
14
|
14
|
14
|
15
|
16
|
70
|
189
|
387
|
631
|
845
|
1 015
|
0
|
0
|
0
|
|
| Revenue |
108 045
N/A
|
119 206
+10%
|
132 691
+11%
|
138 379
+4%
|
135 103
-2%
|
126 451
-6%
|
140 705
+11%
|
139 226
-1%
|
99 330
-29%
|
114 848
+16%
|
80 912
-30%
|
70 369
-13%
|
66 724
-5%
|
70 632
+6%
|
67 289
-5%
|
66 832
-1%
|
67 182
+1%
|
66 257
-1%
|
66 178
0%
|
70 067
+6%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(23 025)
|
(26 347)
|
(29 490)
|
(31 498)
|
(32 999)
|
(32 708)
|
(40 147)
|
(40 464)
|
(30 022)
|
(34 439)
|
(25 291)
|
(22 226)
|
(20 769)
|
(22 995)
|
(21 909)
|
(23 336)
|
(30 036)
|
(30 503)
|
(31 914)
|
(32 560)
|
|
| Gross Profit |
85 019
N/A
|
92 860
+9%
|
103 201
+11%
|
106 880
+4%
|
102 104
-4%
|
93 743
-8%
|
100 558
+7%
|
98 762
-2%
|
69 309
-30%
|
80 409
+16%
|
55 621
-31%
|
48 143
-13%
|
45 955
-5%
|
47 637
+4%
|
45 380
-5%
|
43 496
-4%
|
37 145
-15%
|
35 753
-4%
|
34 264
-4%
|
37 507
+9%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(63 967)
|
(72 605)
|
(80 305)
|
(91 274)
|
(90 680)
|
(84 588)
|
(95 402)
|
(88 771)
|
(68 412)
|
(82 145)
|
(62 430)
|
(60 284)
|
(61 375)
|
(66 827)
|
(67 531)
|
(66 034)
|
(61 415)
|
(55 928)
|
(54 561)
|
(57 950)
|
|
| Selling, General & Administrative |
(63 302)
|
(70 817)
|
(79 605)
|
(90 545)
|
(90 018)
|
(83 954)
|
(94 648)
|
(88 014)
|
(67 684)
|
(81 272)
|
(61 568)
|
(59 359)
|
(60 432)
|
(65 743)
|
(66 340)
|
(64 855)
|
(60 199)
|
(54 696)
|
(53 334)
|
(56 731)
|
|
| Depreciation & Amortization |
(665)
|
(678)
|
(701)
|
(729)
|
(662)
|
(633)
|
(754)
|
(758)
|
(728)
|
(874)
|
(823)
|
(925)
|
(943)
|
(1 084)
|
(1 153)
|
(1 179)
|
(1 217)
|
(1 232)
|
(1 226)
|
(1 219)
|
|
| Other Operating Expenses |
0
|
(1 109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
21 053
N/A
|
20 255
-4%
|
22 896
+13%
|
15 607
-32%
|
11 424
-27%
|
9 155
-20%
|
5 156
-44%
|
9 990
+94%
|
897
-91%
|
(1 737)
N/A
|
(6 809)
-292%
|
(12 141)
-78%
|
(15 420)
-27%
|
(19 190)
-24%
|
(22 151)
-15%
|
(22 537)
-2%
|
(24 270)
-8%
|
(20 175)
+17%
|
(20 296)
-1%
|
(20 443)
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(23 848)
|
(23 471)
|
(23 441)
|
(23 216)
|
319
|
405
|
651
|
699
|
814
|
915
|
632
|
392
|
190
|
(170)
|
(331)
|
(490)
|
(897)
|
(934)
|
(1 119)
|
(1 217)
|
|
| Non-Reccuring Items |
(1 109)
|
0
|
0
|
(83)
|
(83)
|
(126)
|
(218)
|
(141)
|
(100)
|
(131)
|
0
|
(38)
|
(95)
|
(38)
|
0
|
(117)
|
(143)
|
(111)
|
(402)
|
(348)
|
|
| Gain/Loss on Disposition of Assets |
11
|
(1)
|
(17)
|
0
|
(12)
|
0
|
2
|
2
|
(3)
|
7
|
0
|
10
|
10
|
59
|
171
|
0
|
364
|
604
|
492
|
0
|
|
| Total Other Income |
(121)
|
(55)
|
(21)
|
(45)
|
(10)
|
(29)
|
79
|
64
|
(96)
|
(439)
|
(497)
|
(535)
|
(425)
|
(114)
|
(118)
|
120
|
54
|
(610)
|
(689)
|
(318)
|
|
| Pre-Tax Income |
(4 014)
N/A
|
(3 272)
+18%
|
(583)
+82%
|
(7 737)
-1 227%
|
11 638
N/A
|
9 405
-19%
|
5 670
-40%
|
10 615
+87%
|
1 512
-86%
|
(1 385)
N/A
|
(6 673)
-382%
|
(12 312)
-84%
|
(15 740)
-28%
|
(19 452)
-24%
|
(22 428)
-15%
|
(23 024)
-3%
|
(24 892)
-8%
|
(21 226)
+15%
|
(22 014)
-4%
|
(22 327)
-1%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(3 798)
|
(4 222)
|
(3 952)
|
(3 306)
|
(356)
|
219
|
202
|
(378)
|
(194)
|
(269)
|
681
|
1 449
|
4 131
|
4 205
|
5 373
|
5 167
|
(1 338)
|
(1 338)
|
(2 373)
|
(2 360)
|
|
| Income from Continuing Operations |
(7 813)
|
(7 494)
|
(4 535)
|
(11 043)
|
11 282
|
9 624
|
5 873
|
10 237
|
1 318
|
(1 653)
|
(5 992)
|
(10 862)
|
(11 609)
|
(15 247)
|
(17 055)
|
(17 857)
|
(26 230)
|
(22 564)
|
(24 387)
|
(24 687)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
128
|
630
|
1 923
|
2 356
|
2 400
|
1 912
|
533
|
623
|
410
|
548
|
942
|
650
|
910
|
922
|
|
| Net Income (Common) |
(7 813)
N/A
|
(7 494)
+4%
|
(4 535)
+39%
|
(11 043)
-144%
|
11 282
N/A
|
9 624
-15%
|
6 000
-38%
|
10 867
+81%
|
3 241
-70%
|
702
-78%
|
(3 592)
N/A
|
(8 950)
-149%
|
(11 076)
-24%
|
(14 624)
-32%
|
(16 645)
-14%
|
(17 309)
-4%
|
(25 288)
-46%
|
(21 914)
+13%
|
(23 477)
-7%
|
(23 765)
-1%
|
|
| EPS (Diluted) |
-564.71
N/A
|
-541.66
+4%
|
-327.78
+39%
|
-908.74
-177%
|
460.62
N/A
|
679.9
+48%
|
423.89
-38%
|
767.71
+81%
|
114.47
-85%
|
49.6
-57%
|
-253.77
N/A
|
-632.32
-149%
|
-391.25
+38%
|
-516.56
-32%
|
-587.95
-14%
|
-611.4
-4%
|
-893.26
-46%
|
-774.07
+13%
|
-829.28
-7%
|
-839.45
-1%
|
|
Switch to:
Switch to:
See Also
Discover More
