WellBiotec Co Ltd
KRX:010600
WellBiotec Co Ltd
KRX:010600
Price:
545
KRW
Market Closed
Market Cap:
₩1B
Income Statement
Earnings Waterfall
WellBiotec Co Ltd
WellBiotec Co Ltd
Income Statement
WellBiotec Co Ltd
WellBiotec Co Ltd
Currency: KRW
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 |
980
|
469
|
373
|
0
|
595
|
0
|
0
|
148
|
347
|
335
|
450
|
468
|
423
|
403
|
382
|
357
|
364
|
369
|
384
|
435
|
585
|
949
|
1 417
|
1 845
|
3 110
|
1 535
|
1 646
|
1 470
|
1 509
|
1 874
|
2 519
|
2 570
|
2 656
|
2 627
|
2 746
|
3 729
|
5 082
|
5 160
|
0
|
2 393
|
854
|
213
|
0
|
494
|
1 417
|
969
|
1 415
|
1 099
|
784
|
0
|
0
|
0
|
|
| Revenue |
136 748
N/A
|
132 249
-3%
|
132 819
+0%
|
135 353
+2%
|
137 762
+2%
|
140 577
+2%
|
132 289
-6%
|
124 935
-6%
|
119 630
-4%
|
115 684
-3%
|
116 840
+1%
|
115 377
-1%
|
112 488
-3%
|
105 336
-6%
|
98 733
-6%
|
93 394
-5%
|
85 292
-9%
|
80 912
-5%
|
79 189
-2%
|
73 822
-7%
|
70 786
-4%
|
72 042
+2%
|
71 853
0%
|
75 573
+5%
|
73 932
-2%
|
74 008
+0%
|
74 923
+1%
|
74 364
-1%
|
52 333
-30%
|
53 087
+1%
|
57 810
+9%
|
59 063
+2%
|
60 431
+2%
|
59 256
-2%
|
75 148
+27%
|
106 775
+42%
|
108 377
+1%
|
166 578
+54%
|
177 873
+7%
|
171 206
-4%
|
158 116
-8%
|
155 322
-2%
|
129 044
-17%
|
107 501
-17%
|
59 746
-44%
|
141 115
+136%
|
139 016
-1%
|
136 863
-2%
|
83 301
-39%
|
87 282
+5%
|
82 879
-5%
|
79 765
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(121 695)
|
(116 324)
|
(116 204)
|
(120 066)
|
(124 346)
|
(127 297)
|
(119 677)
|
(114 361)
|
(109 864)
|
(107 055)
|
(107 598)
|
(105 936)
|
(101 846)
|
(94 268)
|
(87 810)
|
(82 178)
|
(77 391)
|
(73 621)
|
(73 279)
|
(68 972)
|
(68 010)
|
(71 229)
|
(72 786)
|
(75 770)
|
(70 566)
|
(69 000)
|
(68 605)
|
(67 160)
|
(43 821)
|
(42 872)
|
(56 737)
|
(57 594)
|
(54 024)
|
(54 301)
|
(59 195)
|
(86 558)
|
(99 089)
|
(152 016)
|
(160 088)
|
(155 595)
|
(135 896)
|
(136 251)
|
(112 621)
|
(93 133)
|
(52 205)
|
(122 130)
|
(121 431)
|
(119 351)
|
(73 598)
|
(77 422)
|
(72 617)
|
(70 371)
|
|
| Gross Profit |
15 053
N/A
|
15 926
+6%
|
16 616
+4%
|
15 288
-8%
|
13 416
-12%
|
13 279
-1%
|
12 611
-5%
|
10 573
-16%
|
9 766
-8%
|
8 629
-12%
|
9 242
+7%
|
9 441
+2%
|
10 642
+13%
|
11 068
+4%
|
10 923
-1%
|
11 216
+3%
|
7 901
-30%
|
7 291
-8%
|
5 910
-19%
|
4 851
-18%
|
2 775
-43%
|
815
-71%
|
(931)
N/A
|
(195)
+79%
|
3 367
N/A
|
5 009
+49%
|
6 319
+26%
|
7 204
+14%
|
8 512
+18%
|
10 215
+20%
|
1 073
-89%
|
1 468
+37%
|
6 408
+337%
|
4 954
-23%
|
15 953
+222%
|
20 218
+27%
|
9 288
-54%
|
14 561
+57%
|
17 784
+22%
|
15 611
-12%
|
22 220
+42%
|
19 071
-14%
|
16 422
-14%
|
14 368
-13%
|
7 542
-48%
|
18 985
+152%
|
17 584
-7%
|
17 512
0%
|
9 703
-45%
|
9 860
+2%
|
10 261
+4%
|
9 394
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 835)
|
(12 452)
|
(12 201)
|
(12 179)
|
(11 478)
|
(9 697)
|
(8 937)
|
(9 112)
|
(9 598)
|
(15 191)
|
(15 396)
|
(15 287)
|
(8 565)
|
(8 541)
|
(8 268)
|
(8 240)
|
(8 308)
|
(8 143)
|
(8 087)
|
(7 921)
|
(7 905)
|
(10 558)
|
(9 654)
|
(13 121)
|
(11 818)
|
(13 888)
|
(15 389)
|
(17 064)
|
(14 958)
|
(17 276)
|
(19 871)
|
(24 200)
|
(18 980)
|
(16 767)
|
(14 773)
|
(11 563)
|
(13 607)
|
(14 635)
|
(14 954)
|
(13 732)
|
(19 958)
|
(19 430)
|
(19 541)
|
(19 871)
|
(12 923)
|
(40 132)
|
(43 609)
|
(41 229)
|
(12 577)
|
(10 638)
|
(11 038)
|
(10 867)
|
|
| Selling, General & Administrative |
(11 729)
|
(12 452)
|
(12 202)
|
(12 180)
|
(11 392)
|
(10 177)
|
(9 416)
|
(9 073)
|
(9 525)
|
(9 288)
|
(9 465)
|
(9 349)
|
(8 464)
|
(8 464)
|
(8 218)
|
(8 201)
|
(8 252)
|
(8 095)
|
(8 023)
|
(7 846)
|
(7 776)
|
(8 391)
|
(9 215)
|
(10 567)
|
(10 929)
|
(11 841)
|
(13 026)
|
(14 370)
|
(13 296)
|
(15 432)
|
(17 932)
|
(22 254)
|
(17 644)
|
(15 670)
|
(13 628)
|
(10 244)
|
(12 369)
|
(12 855)
|
(13 500)
|
(12 228)
|
(18 993)
|
(17 712)
|
(17 166)
|
(17 667)
|
(18 432)
|
(38 387)
|
(36 064)
|
(34 071)
|
(11 847)
|
(9 912)
|
(10 391)
|
(10 197)
|
|
| Research & Development |
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
|
0
|
(3)
|
(22)
|
(18)
|
(20)
|
(42)
|
(42)
|
0
|
(64)
|
(89)
|
(186)
|
(250)
|
(252)
|
(686)
|
(613)
|
(572)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(106)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
(38)
|
(74)
|
(66)
|
(94)
|
(101)
|
(101)
|
0
|
0
|
(39)
|
(56)
|
(47)
|
(65)
|
(76)
|
(129)
|
(277)
|
(439)
|
(585)
|
(889)
|
(1 051)
|
(1 367)
|
(1 695)
|
(1 641)
|
(1 808)
|
(1 901)
|
(1 884)
|
(1 294)
|
(1 066)
|
(1 077)
|
(1 228)
|
(1 052)
|
(1 529)
|
(1 203)
|
(817)
|
(964)
|
(1 145)
|
(1 180)
|
(1 494)
|
(1 077)
|
(2 106)
|
(2 036)
|
(1 649)
|
(730)
|
(726)
|
(646)
|
(669)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
480
|
479
|
0
|
0
|
(5 837)
|
(5 837)
|
(5 837)
|
0
|
(77)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 890)
|
0
|
(1 969)
|
0
|
(996)
|
(996)
|
(996)
|
0
|
(18)
|
(18)
|
(20)
|
0
|
(31)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
613
|
0
|
(1 194)
|
(710)
|
6 585
|
362
|
(5 509)
|
(5 509)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 218
N/A
|
3 474
+8%
|
4 414
+27%
|
3 107
-30%
|
1 938
-38%
|
3 581
+85%
|
3 675
+3%
|
1 463
-60%
|
168
-89%
|
(6 561)
N/A
|
(6 154)
+6%
|
(5 846)
+5%
|
2 077
N/A
|
2 527
+22%
|
2 656
+5%
|
2 977
+12%
|
(407)
N/A
|
(851)
-109%
|
(2 178)
-156%
|
(3 071)
-41%
|
(5 130)
-67%
|
(9 745)
-90%
|
(10 586)
-9%
|
(13 318)
-26%
|
(8 451)
+37%
|
(8 881)
-5%
|
(9 073)
-2%
|
(9 862)
-9%
|
(6 446)
+35%
|
(7 063)
-10%
|
(18 799)
-166%
|
(22 732)
-21%
|
(12 572)
+45%
|
(11 811)
+6%
|
1 182
N/A
|
8 656
+632%
|
(4 319)
N/A
|
(73)
+98%
|
2 830
N/A
|
1 879
-34%
|
2 262
+20%
|
(359)
N/A
|
(3 119)
-770%
|
(5 503)
-76%
|
(5 382)
+2%
|
(21 147)
-293%
|
(26 025)
-23%
|
(23 717)
+9%
|
(2 874)
+88%
|
(778)
+73%
|
(776)
+0%
|
(1 473)
-90%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 972)
|
(789)
|
(733)
|
(674)
|
55
|
(1 002)
|
(884)
|
(58)
|
279
|
1 432
|
1 848
|
1 538
|
(520)
|
(1 295)
|
(1 752)
|
(3 985)
|
(1 538)
|
(2 592)
|
(1 564)
|
1 044
|
(1 822)
|
920
|
(296)
|
(3 117)
|
(3 848)
|
(3 828)
|
(4 108)
|
(2 461)
|
(564)
|
(1 292)
|
(2 604)
|
(2 777)
|
(7 926)
|
(9 263)
|
(9 548)
|
(10 407)
|
(14 856)
|
(15 368)
|
(11 304)
|
(12 609)
|
(8 958)
|
(6 786)
|
(8 848)
|
(6 126)
|
(466)
|
(1 128)
|
(1 431)
|
(1 392)
|
(5 164)
|
(475)
|
(22)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
500
|
0
|
0
|
500
|
(5 837)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(646)
|
(646)
|
(1 891)
|
0
|
(1 969)
|
0
|
(1 720)
|
1 652
|
2 381
|
3 580
|
2 489
|
171
|
(8 721)
|
(9 146)
|
(30 801)
|
(30 532)
|
(23 497)
|
(24 235)
|
(7 824)
|
626
|
1 988
|
1 951
|
(5 514)
|
(1 152)
|
0
|
0
|
(5 509)
|
(5 871)
|
0
|
0
|
(8 067)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
2
|
(11)
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
682
|
686
|
729
|
729
|
35
|
30
|
2
|
(14)
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
(1 579)
|
(1 584)
|
(1 584)
|
(1 584)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(131)
|
(3 891)
|
(1 281)
|
(1 633)
|
473
|
1 263
|
(1 818)
|
(648)
|
(686)
|
(1 998)
|
(569)
|
(541)
|
(18)
|
512
|
(145)
|
(290)
|
(119)
|
(667)
|
(175)
|
(36)
|
(195)
|
(221)
|
(339)
|
(331)
|
(1 176)
|
(870)
|
(960)
|
(934)
|
(899)
|
(1 188)
|
(36)
|
(1 111)
|
170
|
410
|
33
|
1 186
|
(7 556)
|
95
|
(488)
|
(580)
|
(5 839)
|
405
|
3 880
|
4 188
|
(48 756)
|
(39 387)
|
(45 482)
|
(51 121)
|
(2 656)
|
(16 483)
|
(15 612)
|
(11 493)
|
|
| Pre-Tax Income |
(2 885)
N/A
|
(1 206)
+58%
|
2 399
N/A
|
799
-67%
|
2 969
+272%
|
3 844
+29%
|
973
-75%
|
1 260
+29%
|
(6 088)
N/A
|
(7 125)
-17%
|
(4 873)
+32%
|
(4 847)
+1%
|
1 540
N/A
|
1 748
+14%
|
759
-57%
|
(1 294)
N/A
|
(2 058)
-59%
|
(4 110)
-100%
|
(4 563)
-11%
|
(2 709)
+41%
|
(9 038)
-234%
|
(8 363)
+7%
|
(12 504)
-50%
|
(16 037)
-28%
|
(14 467)
+10%
|
(11 892)
+18%
|
(11 729)
+1%
|
(9 674)
+18%
|
(5 433)
+44%
|
(9 373)
-73%
|
(30 160)
-222%
|
(35 766)
-19%
|
(51 129)
-43%
|
(51 233)
0%
|
(31 831)
+38%
|
(24 800)
+22%
|
(34 555)
-39%
|
(14 720)
+57%
|
(8 554)
+42%
|
(10 943)
-28%
|
(19 633)
-79%
|
(9 476)
+52%
|
(8 086)
+15%
|
(7 441)
+8%
|
(60 113)
-708%
|
(67 533)
-12%
|
(72 938)
-8%
|
(76 230)
-5%
|
(18 761)
+75%
|
(17 736)
+5%
|
(16 410)
+7%
|
(12 971)
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(54)
|
(59)
|
(52)
|
(52)
|
(562)
|
(557)
|
(792)
|
(792)
|
(647)
|
(647)
|
(759)
|
(776)
|
(984)
|
(984)
|
(905)
|
(888)
|
(399)
|
(399)
|
(232)
|
(232)
|
294
|
288
|
90
|
90
|
(29)
|
(188)
|
62
|
(63)
|
(154)
|
17
|
44
|
169
|
221
|
217
|
292
|
16
|
(324)
|
(712)
|
(1 300)
|
(1 460)
|
(1 391)
|
(1 220)
|
(646)
|
(504)
|
(431)
|
(1 054)
|
(984)
|
(820)
|
(457)
|
(367)
|
(354)
|
(280)
|
|
| Income from Continuing Operations |
(2 939)
|
(1 265)
|
2 347
|
747
|
2 407
|
3 287
|
181
|
468
|
(6 735)
|
(7 772)
|
(5 632)
|
(5 623)
|
556
|
763
|
(148)
|
(2 184)
|
(2 457)
|
(4 510)
|
(4 794)
|
(2 940)
|
(8 743)
|
(8 074)
|
(12 414)
|
(15 947)
|
(14 496)
|
(12 081)
|
(11 668)
|
(9 739)
|
(5 587)
|
(9 358)
|
(30 118)
|
(35 598)
|
(50 908)
|
(51 016)
|
(31 538)
|
(24 784)
|
(34 879)
|
(15 432)
|
(9 854)
|
(12 403)
|
(21 024)
|
(10 696)
|
(8 732)
|
(7 945)
|
(60 544)
|
(68 587)
|
(73 922)
|
(77 050)
|
(19 218)
|
(18 103)
|
(16 764)
|
(13 251)
|
|
| Income to Minority Interest |
(7)
|
(17)
|
(23)
|
(13)
|
(33)
|
(35)
|
(9)
|
0
|
79
|
76
|
53
|
46
|
(5)
|
4
|
13
|
20
|
7
|
6
|
(4)
|
(4)
|
1
|
56
|
382
|
481
|
(53)
|
(149)
|
(471)
|
(376)
|
(100)
|
86
|
181
|
80
|
9
|
(138)
|
101
|
(0)
|
19
|
327
|
98
|
115
|
143
|
215
|
42
|
25
|
0
|
1 392
|
1 461
|
1 462
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
(2 946)
N/A
|
(1 281)
+57%
|
2 325
N/A
|
735
-68%
|
2 374
+223%
|
3 251
+37%
|
171
-95%
|
467
+173%
|
(6 655)
N/A
|
(7 697)
-16%
|
(5 579)
+28%
|
(5 577)
+0%
|
550
N/A
|
768
+40%
|
(135)
N/A
|
(2 163)
-1 502%
|
(2 450)
-13%
|
(4 503)
-84%
|
(4 797)
-7%
|
(2 944)
+39%
|
(8 742)
-197%
|
(8 018)
+8%
|
(12 032)
-50%
|
(15 466)
-29%
|
(15 566)
-1%
|
(13 248)
+15%
|
(13 157)
+1%
|
(11 133)
+15%
|
(15 298)
-37%
|
(18 882)
-23%
|
(39 547)
-109%
|
(45 129)
-14%
|
(67 431)
-49%
|
(67 687)
0%
|
(48 298)
+29%
|
(41 644)
+14%
|
(33 279)
+20%
|
(13 851)
+58%
|
(8 175)
+41%
|
(10 706)
-31%
|
(20 881)
-95%
|
(10 480)
+50%
|
(8 690)
+17%
|
(7 920)
+9%
|
(64 910)
-720%
|
(67 261)
-4%
|
(72 526)
-8%
|
(75 653)
-4%
|
(21 220)
+72%
|
(20 104)
+5%
|
(18 766)
+7%
|
(15 252)
+19%
|
|
| EPS (Diluted) |
-245.5
N/A
|
-106.75
+57%
|
178.84
N/A
|
56.53
-68%
|
182.61
+223%
|
232.21
+27%
|
12.21
-95%
|
33.35
+173%
|
-475.35
N/A
|
-513.13
-8%
|
-371.93
+28%
|
-371.8
+0%
|
36.66
N/A
|
51.2
+40%
|
-9
N/A
|
-144.19
-1 502%
|
-163.33
-13%
|
-300.2
-84%
|
-319.8
-7%
|
-196.26
+39%
|
-582.79
-197%
|
-534.53
+8%
|
-802.13
-50%
|
-1 031.06
-29%
|
-778.3
+25%
|
-331.2
+57%
|
-313.26
+5%
|
-265.07
+15%
|
-364.23
-37%
|
-439.11
-21%
|
-919.69
-109%
|
-1 025.65
-12%
|
-1 532.52
-49%
|
-1 440.14
+6%
|
-852.03
+41%
|
-709.72
+17%
|
-601.18
+15%
|
-236.06
+61%
|
-124.52
+47%
|
-161.15
-29%
|
-324.62
-101%
|
-162.93
+50%
|
-123.23
+24%
|
-89.32
+28%
|
-819.61
-818%
|
-739.75
+10%
|
-797.66
-8%
|
-832.05
-4%
|
-267.93
+68%
|
-221.11
+17%
|
-206.39
+7%
|
-167.75
+19%
|
|
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