CKD Bio Corp
KRX:063160
CKD Bio Corp
KRX:063160
Price:
22 500 KRW
0.9%
Market Closed
Updated:
Jun 3, 2024
Income Statement
Earnings Waterfall
CKD Bio Corp
CKD Bio Corp
|
Revenue
|
160.4B
KRW
|
|
Cost of Revenue
|
-152.3B
KRW
|
|
Gross Profit
|
8B
KRW
|
|
Operating Expenses
|
-28.2B
KRW
|
|
Operating Income
|
-20.2B
KRW
|
|
Other Expenses
|
-4B
KRW
|
|
Net Income
|
-24.2B
KRW
|
Income Statement
CKD Bio Corp
CKD Bio Corp
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
100 371
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(85 669)
|
(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)
|
|
| Gross Profit |
14 701
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 754)
|
(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)
|
|
| Selling, General & Administrative |
(9 220)
|
(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)
|
|
| Research & Development |
(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)
|
|
| Depreciation & Amortization |
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)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
1 948
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(911)
|
(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)
|
|
| Non-Reccuring Items |
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
|
|
| Gain/Loss on Disposition of Assets |
11
|
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
|
|
| Total Other Income |
855
|
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
|
|
| Pre-Tax Income |
1 903
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
|
| Income from Continuing Operations |
1 658
|
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)
|
|
| Net Income (Common) |
1 658
N/A
|
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%
|
|
| EPS (Diluted) |
331.6
N/A
|
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%
|
|
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