Income Statement

Revenue

-3%

+10%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	1 917	1 838	1 831	1 843	1 841	1 867	1 858	1 840	1 766	1 623	1 502	1 296	1 162	1 161	0	0	1 187	237	0	0	1 082	335	649	984	1 242	906	770	597	722	615	528	425	340	223	176	176	175	173	193	155	155	170	159	170	156	141	136	122	129	166	142	154	153	130	274	449	628	1 001	1 312	1 615	1 936	2 134	2 293	2 523	2 938	3 476	4 038	4 564	4 989	5 215	5 414	5 451	5 267	0	0	0
Revenue	72 197 N/A	70 350 -3%	66 969 -5%	66 289 -1%	66 410 +0%	68 031 +2%	71 794 +6%	77 397 +8%	83 393 +8%	93 097 +12%	100 918 +8%	103 430 +2%	106 554 +3%	106 803 +0%	109 047 +2%	113 785 +4%	121 568 +7%	125 023 +3%	121 434 -3%	116 676 -4%	110 528 -5%	103 864 -6%	106 187 +2%	111 650 +5%	113 760 +2%	114 913 +1%	113 754 -1%	107 444 -6%	100 371 -7%	101 705 +1%	102 415 +1%	104 644 +2%	106 390 +2%	102 215 -4%	103 799 +2%	104 582 +1%	106 691 +2%	111 219 +4%	110 542 -1%	112 968 +2%	113 013 +0%	114 211 +1%	117 167 +3%	116 593 0%	118 187 +1%	118 961 +1%	119 208 +0%	122 942 +3%	124 510 +1%	125 043 +0%	127 133 +2%	129 529 +2%	137 184 +6%	136 264 -1%	138 042 +1%	135 772 -2%	124 600 -8%	127 741 +3%	130 483 +2%	135 759 +4%	142 238 +5%	155 569 +9%	154 759 -1%	154 395 0%	156 042 +1%	152 876 -2%	155 183 +2%	159 935 +3%	160 353 +0%	162 192 +1%	174 126 +7%	175 668 +1%	171 756 -2%	168 741 -2%	159 038 -6%	149 273 -6%
Gross Profit
Cost of Revenue	(61 341)	(60 341)	(57 819)	(57 129)	(56 744)	(56 759)	(58 868)	(61 393)	(62 023)	(66 064)	(70 858)	(72 163)	(76 928)	(79 096)	(80 870)	(83 151)	(89 436)	(92 077)	(90 688)	(90 377)	(86 647)	(82 888)	(84 109)	(87 845)	(90 850)	(93 623)	(94 664)	(91 040)	(85 670)	(87 905)	(90 038)	(94 228)	(97 303)	(91 972)	(92 390)	(88 670)	(86 174)	(86 394)	(82 297)	(85 458)	(86 626)	(90 045)	(93 860)	(92 086)	(93 301)	(94 148)	(96 189)	(100 220)	(101 090)	(100 189)	(97 625)	(97 002)	(101 010)	(99 483)	(101 232)	(102 387)	(96 736)	(104 048)	(111 160)	(120 574)	(128 932)	(139 143)	(139 670)	(134 799)	(139 252)	(139 783)	(143 893)	(152 985)	(152 340)	(148 019)	(150 013)	(145 094)	(135 814)	(133 355)	(125 970)	(119 316)
Gross Profit	10 857 N/A	10 008 -8%	9 149 -9%	9 160 +0%	9 666 +6%	11 270 +17%	12 925 +15%	16 003 +24%	21 371 +34%	27 034 +26%	30 060 +11%	31 267 +4%	29 626 -5%	27 708 -6%	28 179 +2%	30 637 +9%	32 132 +5%	32 948 +3%	30 747 -7%	26 299 -14%	23 880 -9%	20 976 -12%	22 077 +5%	23 804 +8%	22 910 -4%	21 289 -7%	19 089 -10%	16 403 -14%	14 701 -10%	13 800 -6%	12 378 -10%	10 416 -16%	9 086 -13%	10 242 +13%	11 408 +11%	15 912 +39%	20 516 +29%	24 825 +21%	28 245 +14%	27 511 -3%	26 388 -4%	24 167 -8%	23 307 -4%	24 506 +5%	24 886 +2%	24 811 0%	23 018 -7%	22 721 -1%	23 420 +3%	24 854 +6%	29 508 +19%	32 526 +10%	36 174 +11%	36 780 +2%	36 809 +0%	33 385 -9%	27 864 -17%	23 692 -15%	19 323 -18%	15 186 -21%	13 306 -12%	16 426 +23%	15 089 -8%	19 595 +30%	16 790 -14%	13 092 -22%	11 289 -14%	6 950 -38%	8 013 +15%	14 173 +77%	24 113 +70%	30 574 +27%	35 942 +18%	35 386 -2%	33 069 -7%	29 958 -9%
Operating Income
Operating Expenses	(9 102)	(9 398)	(9 230)	(9 119)	(9 280)	(9 294)	(9 583)	(11 839)	(13 767)	(14 380)	(15 284)	(13 833)	(12 536)	(12 681)	(12 812)	(12 646)	(12 826)	(13 223)	(11 954)	(12 733)	(14 434)	(14 108)	(15 570)	(15 448)	(14 110)	(15 011)	(14 983)	(14 417)	(12 752)	(12 318)	(11 426)	(11 762)	(11 728)	(11 764)	(11 879)	(11 975)	(12 474)	(13 060)	(13 863)	(14 028)	(14 771)	(15 097)	(15 388)	(16 016)	(15 853)	(16 257)	(15 757)	(15 799)	(16 411)	(16 882)	(18 410)	(19 821)	(20 761)	(20 448)	(20 600)	(20 219)	(20 257)	(21 837)	(22 650)	(23 617)	(24 738)	(25 828)	(27 178)	(28 563)	(31 600)	(31 249)	(31 307)	(32 007)	(28 165)	(27 496)	(26 625)	(24 811)	(24 989)	(25 532)	(25 319)	(26 252)
Selling, General & Administrative	(6 817)	(6 923)	(7 025)	(6 931)	(7 160)	(7 290)	(7 649)	(9 956)	(11 934)	(12 374)	(13 044)	(11 529)	(9 748)	(9 798)	(10 728)	(11 491)	(10 041)	(13 058)	(12 727)	(13 341)	(11 171)	(13 249)	(12 738)	(11 708)	(10 843)	(11 641)	(11 674)	(10 884)	(9 219)	(8 859)	(8 083)	(8 396)	(8 195)	(8 143)	(8 168)	(8 232)	(8 418)	(8 707)	(8 946)	(8 650)	(9 152)	(9 186)	(9 177)	(9 450)	(9 184)	(9 546)	(8 898)	(8 621)	(8 530)	(8 377)	(9 347)	(9 913)	(10 057)	(9 864)	(10 145)	(10 319)	(11 140)	(11 723)	(11 822)	(12 419)	(12 585)	(13 246)	(13 750)	(13 971)	(15 513)	(15 251)	(15 377)	(15 057)	(12 511)	(11 917)	(11 265)	(10 665)	(10 820)	(11 419)	(11 586)	(12 169)
Research & Development	(2 116)	(2 314)	(2 054)	(2 048)	(1 960)	(1 860)	(1 806)	(1 771)	(1 737)	(1 908)	(2 142)	(2 207)	(2 694)	(2 808)	0	0	(3 224)	(757)	0	0	(3 262)	(881)	(1 842)	(2 547)	(3 267)	(2 505)	(2 445)	(2 669)	(3 533)	(3 458)	(3 342)	(3 365)	(3 533)	(3 621)	(3 710)	(3 743)	(4 056)	(4 353)	(4 918)	(5 378)	(5 620)	(5 911)	(6 211)	(6 567)	(6 670)	(6 721)	(6 869)	(7 187)	(7 881)	(8 505)	(9 074)	(9 919)	(10 704)	(10 584)	(10 455)	(9 900)	(9 118)	(10 114)	(10 668)	(10 878)	(11 516)	(11 940)	(12 777)	(13 939)	(15 432)	(15 341)	(15 272)	(16 277)	(14 980)	(14 907)	(14 693)	(13 505)	(13 515)	(13 453)	(13 071)	(13 414)
Depreciation & Amortization	(170)	(158)	(149)	(139)	(160)	(142)	(126)	(111)	(96)	(97)	(96)	(94)	(94)	(93)	0	0	0	(17)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	(160)	(320)	(637)	(642)	(652)	(652)	(655)	(658)	(658)	(673)	(674)	(672)	(668)	(653)	(654)	(660)	(662)	(669)
Other Operating Expenses	0	(2)	(1)	0	0	0	0	0	0	0	0	(3)	0	17	(2 084)	(1 155)	439	607	773	608	0	22	(990)	(1 193)	0	(865)	(864)	(864)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	9	0	0	11	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	0
Operating Income	1 754 N/A	611 -65%	(80) N/A	41 N/A	385 +839%	1 978 +414%	3 343 +69%	4 165 +25%	7 603 +83%	12 653 +66%	14 777 +17%	17 435 +18%	17 090 -2%	15 027 -12%	15 365 +2%	17 988 +17%	19 306 +7%	19 723 +2%	18 792 -5%	13 565 -28%	9 447 -30%	6 868 -27%	6 508 -5%	8 358 +28%	8 799 +5%	6 278 -29%	4 105 -35%	1 986 -52%	1 949 -2%	1 483 -24%	953 -36%	(1 345) N/A	(2 641) -96%	(1 520) +42%	(468) +69%	3 938 N/A	8 042 +104%	11 764 +46%	14 380 +22%	13 482 -6%	11 616 -14%	9 070 -22%	7 919 -13%	8 490 +7%	9 033 +6%	8 555 -5%	7 262 -15%	6 923 -5%	7 009 +1%	7 972 +14%	11 099 +39%	12 706 +14%	15 413 +21%	16 334 +6%	16 210 -1%	13 167 -19%	7 607 -42%	1 856 -76%	(3 326) N/A	(8 430) -153%	(11 432) -36%	(9 402) +18%	(12 090) -29%	(8 967) +26%	(14 810) -65%	(18 157) -23%	(20 017) -10%	(25 058) -25%	(20 153) +20%	(13 323) +34%	(2 512) +81%	5 764 N/A	10 954 +90%	9 854 -10%	7 749 -21%	3 706 -52%
Pre-Tax Income
Interest Income Expense	(2 078)	(1 990)	(2 014)	(1 994)	(4 398)	(3 958)	(3 893)	(378)	2 311	3 123	2 745	(1 053)	(1 568)	(2 967)	(1 334)	(1 509)	(956)	(919)	(2 002)	(158)	(699)	(622)	(395)	(1 935)	(2 004)	(1 165)	(815)	(1 156)	(910)	(1 007)	(2 090)	(606)	386	346	1 296	1 117	565	(54)	167	(1 378)	(30)	1 099	1 231	2 770	353	4	199	(93)	775	732	12	(212)	(276)	(612)	(926)	(1 035)	(697)	(1 018)	(998)	(1 158)	(1 931)	(2 305)	(3 035)	(4 946)	(4 105)	(3 005)	(2 920)	(1 898)	(4 266)	(4 760)	(4 094)	(5 170)	(1 789)	(2 737)	(5 870)	(4 139)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	69	0	0	72	0	0	0	(113)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	11	0	0	0	0	11	0	0	11	0	0	0	0	(4)	(95)	(498)	(296)	(294)	(212)	190	(29)	(28)	(18)	(30)	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(727)	(608)	(603)	(538)	(837)	(805)	(751)	(1 157)	(554)	(585)	(600)	0	(474)	0	0	0	0	0	0	0	(401)	0	0	14	14	0	0	0	31	4	0	18	(20)	5	11	(2)	(787)	0	0	0	(79)	0	0	(382)	(303)	0	(231)	78	96	0	0	0	(42)	0	(40)	(40)	(8)	0	(10)	33	43	43	42	9	11	17	30	181	178	172	160	(11)	11	11	0	0
Total Other Income	1 286	1 250	1 240	1 234	310	289	345	286	517	240	219	1 756	1 781	1 686	1 677	30	126	32	32	32	4 748	4 366	4 937	5 048	1 309	2 181	1 913	2 016	834	418	150	60	336	329	422	320	283	(488)	(479)	(277)	595	542	552	457	547	1 117	1 366	1 465	1 415	631	626	600	532	407	316	347	157	206	245	105	259	255	281	456	343	294	233	11	44	51	48	62	41	34	(34)	(2)
Pre-Tax Income	236 N/A	(739) N/A	(1 459) -97%	(1 258) +14%	(4 539) -261%	(2 496) +45%	(956) +62%	2 914 N/A	9 877 +239%	15 430 +56%	17 140 +11%	18 139 +6%	16 830 -7%	13 815 -18%	15 708 +14%	16 509 +5%	18 549 +12%	18 836 +2%	16 822 -11%	13 439 -20%	12 982 -3%	10 612 -18%	11 050 +4%	11 484 +4%	8 119 -29%	7 294 -10%	5 203 -29%	2 846 -45%	1 903 -33%	898 -53%	(985) N/A	(1 874) -90%	(1 939) -3%	(840) +57%	1 261 N/A	5 374 +326%	8 103 +51%	11 222 +38%	14 068 +25%	11 827 -16%	12 112 +2%	10 711 -12%	9 702 -9%	11 333 +17%	9 641 -15%	9 676 +0%	8 594 -11%	8 373 -3%	9 295 +11%	9 346 +1%	11 737 +26%	13 094 +12%	15 638 +19%	16 129 +3%	15 560 -4%	12 439 -20%	7 059 -43%	1 040 -85%	(4 185) N/A	(9 950) -138%	(13 358) -34%	(11 702) +12%	(15 014) -28%	(13 258) +12%	(18 590) -40%	(20 879) -12%	(22 692) -9%	(26 794) -18%	(24 197) +10%	(17 860) +26%	(6 398) +64%	645 N/A	9 216 +1 329%	7 162 -22%	1 845 -74%	(435) N/A
Net Income
Tax Provision	193	233	743	673	1 266	942	33	(1 160)	(1 140)	(2 453)	(734)	(8)	(646)	110	(2 430)	(1 597)	(2 032)	(2 119)	(982)	(1 504)	(2 061)	(1 256)	(1 470)	(1 741)	(1 017)	(972)	(889)	(468)	(246)	103	626	786	834	406	(35)	(1 030)	(1 450)	(2 061)	(2 678)	(2 090)	(2 678)	(2 352)	(2 023)	(2 365)	(1 625)	(1 663)	(1 329)	(1 297)	(1 339)	(1 266)	(2 132)	(2 532)	(3 373)	(3 685)	(2 928)	(1 776)	(852)	731	3 073	3 220	6 781	5 881	3 792	2 796	1 887	2 476	2 459	3 664	4	(595)	(901)	(1 260)	(515)	(392)	40	(144)
Income from Continuing Operations	429	(504)	(714)	(585)	(3 273)	(1 556)	(926)	1 753	8 738	12 977	16 407	18 131	16 184	13 925	13 278	14 912	16 516	16 717	15 840	11 935	10 921	9 356	9 580	9 743	7 101	6 322	4 314	2 379	1 657	1 002	(357)	(1 087)	(1 105)	(432)	1 227	4 345	6 653	9 160	11 389	9 737	9 435	8 360	7 681	8 969	8 016	8 015	7 266	7 077	7 956	8 080	9 605	10 563	12 265	12 446	12 634	10 664	6 207	1 771	(1 112)	(6 730)	(6 577)	(5 821)	(11 222)	(10 462)	(16 703)	(18 403)	(20 233)	(23 130)	(24 193)	(18 455)	(7 299)	(616)	8 701	6 769	1 885	(579)
Net Income (Common)	429 N/A	(504) N/A	(714) -42%	(585) +18%	(3 273) -459%	(1 556) +52%	(926) +40%	1 753 N/A	8 738 +398%	12 977 +49%	16 407 +26%	18 131 +11%	16 184 -11%	13 925 -14%	13 278 -5%	14 912 +12%	16 516 +11%	16 717 +1%	15 840 -5%	11 935 -25%	10 921 -8%	9 356 -14%	9 580 +2%	9 743 +2%	7 101 -27%	6 322 -11%	4 314 -32%	2 379 -45%	1 657 -30%	1 002 -40%	(357) N/A	(1 087) -204%	(1 105) -2%	(432) +61%	1 227 N/A	4 345 +254%	6 653 +53%	9 160 +38%	11 389 +24%	9 737 -15%	9 435 -3%	8 360 -11%	7 681 -8%	8 969 +17%	8 016 -11%	8 015 0%	7 266 -9%	7 077 -3%	7 956 +12%	8 080 +2%	9 605 +19%	10 563 +10%	12 265 +16%	12 446 +1%	12 634 +2%	10 664 -16%	6 207 -42%	1 771 -71%	(1 112) N/A	(6 730) -505%	(6 577) +2%	(5 821) +11%	(11 222) -93%	(10 462) +7%	(16 703) -60%	(18 403) -10%	(20 233) -10%	(23 130) -14%	(24 193) -5%	(18 455) +24%	(7 299) +60%	(616) +92%	8 701 N/A	6 769 -22%	1 885 -72%	(579) N/A
EPS (Diluted)	85.8 N/A	-100.8 N/A	-142.8 -42%	-117 +18%	-654.6 -459%	-311.2 +52%	-185.2 +40%	350.6 N/A	1 747.6 +398%	2 595.4 +49%	2 734.5 +5%	3 626.2 +33%	3 236.8 -11%	2 785 -14%	2 655.6 -5%	2 982.4 +12%	3 303.2 +11%	3 343.4 +1%	3 168 -5%	2 387 -25%	2 184.19 -8%	1 871.2 -14%	1 916 +2%	1 948.6 +2%	1 420.2 -27%	1 264.4 -11%	862.8 -32%	475.8 -45%	331.4 -30%	200.4 -40%	-71.4 N/A	-217.4 -204%	-221 -2%	-86.4 +61%	245.4 N/A	869 +254%	1 330.6 +53%	1 832 +38%	2 277.8 +24%	1 947.4 -15%	1 887 -3%	1 672 -11%	1 536.2 -8%	1 793.8 +17%	1 603.2 -11%	1 603 0%	1 453.2 -9%	1 415.4 -3%	1 591.2 +12%	1 616 +2%	1 921 +19%	2 112.6 +10%	2 453 +16%	2 489.19 +1%	2 526.8 +2%	2 132.8 -16%	1 241.4 -42%	322.76 -74%	-202.67 N/A	-1 226.74 -505%	-1 198.81 +2%	-1 061.04 +11%	-2 044.47 -93%	-1 906.95 +7%	-3 044.61 -60%	-3 354.63 -10%	-3 688.32 -10%	-4 215.53 -14%	-4 409.9 -5%	-3 362.87 +24%	-1 330.73 +60%	-112.23 +92%	1 586.02 N/A	1 233.27 -22%	341.68 -72%	-105.62 N/A

Income Statement Balance Sheet Cash Flow Statement

CKD Bio Corp
KRX:063160

Income Statement

Earnings Waterfall
CKD Bio Corp

Income Statement
CKD Bio Corp

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CKD Bio Corp KRX:063160

Income Statement

Earnings Waterfall CKD Bio Corp

Income Statement CKD Bio Corp

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CKD Bio Corp
KRX:063160

Earnings Waterfall
CKD Bio Corp

Income Statement
CKD Bio Corp