Income Statement

Revenue

+64%

+125%

10Y

Currency: KRW

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	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	403	433	496	569	549	572	578	601	635	0	0	4 388	16 824	14 668	23 300	28 763	32 119	35 574	35 240	0	38 349	0	0	0	32 811	0	0	0	17 539	0	0	0	14 484	0	0	0	14 746	0	0	0	10 828	0	0	0	7 503	2 502	4 637	6 488	8 231	7 201	7 060	7 350	7 508	8 140	8 222	8 114	9 665	26 850	42 339	58 687	75 572	73 320	74 751	74 454
Revenue	27 070 N/A	28 711 +6%	30 600 +7%	33 126 +8%	35 868 +8%	37 376 +4%	40 258 +8%	42 951 +7%	43 895 +2%	80 121 +83%	160 480 +100%	241 444 +50%	350 196 +45%	350 868 +0%	332 319 -5%	332 211 0%	226 208 -32%	232 292 +3%	349 650 +51%	373 936 +7%	471 046 +26%	481 796 +2%	470 682 -2%	534 991 +14%	603 413 +13%	614 243 +2%	631 225 +3%	630 045 0%	670 581 +6%	758 701 +13%	819 814 +8%	883 631 +8%	949 080 +7%	997 483 +5%	1 014 774 +2%	1 013 790 0%	982 075 -3%	958 797 -2%	930 333 -3%	988 284 +6%	1 128 460 +14%	1 279 603 +13%	1 473 428 +15%	1 733 144 +18%	1 849 116 +7%	1 933 237 +5%	1 935 547 +0%	1 788 695 -8%	1 893 401 +6%	1 967 894 +4%	2 133 015 +8%	2 376 733 +11%	2 283 967 -4%	2 350 070 +3%	2 277 818 -3%	2 304 473 +1%	2 176 432 -6%	2 315 848 +6%	2 666 611 +15%	2 876 253 +8%	3 557 304 +24%	3 662 235 +3%	3 748 951 +2%	3 895 987 +4%
Gross Profit
Cost of Revenue	(20 517)	(22 109)	(24 069)	(26 526)	(28 825)	(30 298)	(32 861)	(35 328)	(36 495)	(22 475)	(49 056)	(62 911)	(93 913)	(93 568)	(82 000)	(90 145)	(68 686)	(77 003)	(100 246)	(110 049)	(129 908)	(134 127)	(153 345)	(188 478)	(230 680)	(237 827)	(254 282)	(244 347)	(279 930)	(315 379)	(308 886)	(298 636)	(254 473)	(264 050)	(301 298)	(358 035)	(431 167)	(433 070)	(421 923)	(437 189)	(494 966)	(593 703)	(689 264)	(799 523)	(821 452)	(791 814)	(794 330)	(717 656)	(805 807)	(947 071)	(1 051 308)	(1 244 609)	(1 251 270)	(1 285 552)	(1 237 508)	(1 193 810)	(1 124 562)	(1 221 487)	(1 480 591)	(1 597 168)	(1 875 590)	(1 844 319)	(1 754 511)	(1 738 855)
Gross Profit	6 553 N/A	6 602 +1%	6 532 -1%	6 599 +1%	7 043 +7%	7 078 +0%	7 397 +5%	7 623 +3%	7 400 -3%	57 646 +679%	111 424 +93%	178 533 +60%	256 283 +44%	257 301 +0%	250 319 -3%	242 066 -3%	157 522 -35%	155 289 -1%	249 405 +61%	263 887 +6%	341 138 +29%	347 670 +2%	317 336 -9%	346 513 +9%	372 733 +8%	376 416 +1%	376 943 +0%	385 698 +2%	390 650 +1%	443 322 +13%	510 928 +15%	584 995 +14%	694 607 +19%	733 434 +6%	713 476 -3%	655 755 -8%	550 908 -16%	525 727 -5%	508 410 -3%	551 095 +8%	633 494 +15%	685 901 +8%	784 164 +14%	933 621 +19%	1 027 664 +10%	1 141 423 +11%	1 141 217 0%	1 071 039 -6%	1 087 594 +2%	1 020 823 -6%	1 081 707 +6%	1 132 125 +5%	1 032 697 -9%	1 064 518 +3%	1 040 310 -2%	1 110 663 +7%	1 051 869 -5%	1 094 361 +4%	1 186 020 +8%	1 279 085 +8%	1 681 713 +31%	1 817 916 +8%	1 994 440 +10%	2 157 131 +8%
Operating Income
Operating Expenses	(3 019)	(3 086)	(3 198)	(3 412)	(3 740)	(3 959)	(4 429)	(4 382)	(4 621)	(11 111)	(23 933)	(46 631)	(60 833)	(64 847)	(63 205)	(57 568)	(57 677)	(63 331)	(100 054)	(120 059)	(139 669)	(141 598)	(128 110)	(120 179)	(130 445)	(148 055)	(152 584)	(160 471)	(169 407)	(159 669)	(172 396)	(188 618)	(186 778)	(199 688)	(205 950)	(206 451)	(227 777)	(240 549)	(245 634)	(258 794)	(251 961)	(261 483)	(261 265)	(268 598)	(309 087)	(333 398)	(350 873)	(359 044)	(343 417)	(415 681)	(437 190)	(383 290)	(385 499)	(374 489)	(360 494)	(376 978)	(400 388)	(615 065)	(816 452)	(965 050)	(1 189 698)	(1 191 917)	(1 198 462)	(1 267 428)
Selling, General & Administrative	(2 324)	(2 364)	(2 513)	(2 677)	(3 000)	(3 203)	(3 563)	(3 515)	(3 647)	(11 111)	(23 933)	(30 485)	(26 558)	(32 632)	(25 057)	(27 334)	(24 772)	(29 587)	(43 509)	(71 992)	(64 767)	(117 149)	(127 453)	(119 522)	(66 665)	(148 055)	(152 584)	(160 471)	(75 437)	(159 669)	(172 396)	(188 618)	(101 174)	(199 688)	(205 950)	(206 451)	(113 494)	(240 549)	(245 634)	(258 794)	(131 596)	(261 483)	(257 928)	(262 014)	(126 627)	(323 245)	(342 919)	(354 336)	(180 716)	(357 061)	(379 709)	(351 696)	(204 973)	(263 911)	(221 213)	(215 607)	(198 309)	(343 919)	(475 399)	(613 150)	(815 662)	(866 686)	(914 682)	(977 875)
Research & Development	(203)	(204)	(199)	(227)	(240)	(247)	(285)	(303)	(334)	0	0	(15 136)	(30 111)	(28 953)	(33 798)	(24 718)	(24 191)	(24 545)	(41 816)	0	(68 496)	0	0	0	(54 429)	0	0	0	(84 880)	0	0	0	(79 660)	0	0	0	(106 331)	0	0	0	(111 952)	0	0	0	(169 631)	0	0	0	(122 930)	0	0	(31 594)	(136 857)	(100 248)	(139 280)	(149 430)	(157 714)	(180 673)	(177 788)	(188 971)	(193 364)	(206 492)	(216 763)	(218 935)
Depreciation & Amortization	(492)	(518)	(486)	(507)	(500)	(509)	(580)	(564)	(640)	0	0	(1 010)	(4 164)	(3 263)	(4 350)	(5 517)	(8 714)	(9 200)	(9 787)	0	(6 405)	0	0	0	(9 352)	0	0	0	(9 091)	0	0	0	(5 944)	0	0	0	(7 951)	0	0	0	(8 413)	0	(3 337)	(6 585)	(12 828)	0	0	0	(39 771)	0	0	0	(43 669)	0	0	(11 941)	(44 365)	(85 285)	(158 855)	(162 928)	(180 672)	(118 739)	(67 017)	(70 618)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 941)	(48 067)	0	(24 449)	(657)	(657)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10 153)	(7 954)	(4 707)	0	(58 620)	(57 481)	0	0	(10 331)	0	0	0	(5 188)	(4 410)	0	0	0	0	0
Operating Income	3 534 N/A	3 516 0%	3 334 -5%	3 188 -4%	3 303 +4%	3 118 -6%	2 968 -5%	3 240 +9%	2 779 -14%	46 535 +1 574%	87 491 +88%	131 902 +51%	195 450 +48%	192 454 -2%	187 114 -3%	184 498 -1%	99 845 -46%	91 958 -8%	149 351 +62%	143 828 -4%	201 469 +40%	206 072 +2%	189 227 -8%	226 334 +20%	242 288 +7%	228 361 -6%	224 359 -2%	225 227 +0%	221 243 -2%	283 653 +28%	338 532 +19%	396 377 +17%	507 829 +28%	533 745 +5%	507 526 -5%	449 303 -11%	323 132 -28%	285 177 -12%	262 776 -8%	292 301 +11%	381 532 +31%	424 418 +11%	522 899 +23%	665 023 +27%	718 577 +8%	808 025 +12%	790 344 -2%	711 995 -10%	744 177 +5%	605 142 -19%	644 517 +7%	748 835 +16%	647 198 -14%	690 028 +7%	679 816 -1%	733 685 +8%	651 481 -11%	479 296 -26%	369 567 -23%	314 035 -15%	492 016 +57%	625 999 +27%	795 978 +27%	889 704 +12%
Pre-Tax Income
Interest Income Expense	(241)	(256)	(346)	(425)	(449)	(495)	(483)	(480)	(493)	(647)	(2 932)	(4 224)	(8 045)	(14 711)	(1 587)	3 829	19 907	11 873	7 564	(14 806)	(48 798)	(49 171)	(59 303)	(54 134)	(97 844)	(27 431)	(25 364)	(12 599)	(28 812)	(19 547)	(15 769)	(16 417)	(15 090)	(8 719)	(6 885)	(5 905)	(385)	5 496	2 943	6 188	3 849	3 929	2 925	(3 199)	(55 278)	(3 618)	(10 254)	15 654	37 727	20 396	56 644	48 963	4 683	24 878	(1 126)	(1 859)	22 455	(2 771)	(13 041)	(69 920)	33 123	86 406	1 354	128 444
Non-Reccuring Items	0	0	0	0	0	0	0	(52)	0	0	0	(259)	2 032	(1 427)	(1 802)	(1 787)	(3 197)	(5 315)	0	0	(5 299)	0	0	0	(554)	0	0	0	(79)	0	0	0	(488)	0	0	0	(3 902)	0	0	0	2 620	0	0	0	(4 271)	0	0	0	(58 620)	0	0	(67 953)	(10 331)	0	(11 108)	(1 781)	(5 188)	0	0	(3 266)	10 511	8 689	(5 356)	(4 810)
Gain/Loss on Disposition of Assets	(19)	(17)	(16)	(13)	(4)	(8)	4	10	7	0	0	(308)	(310)	(309)	(309)	(1)	(5)	(5)	(7)	0	(35)	0	0	0	(482)	0	0	0	13	0	0	0	(146)	0	0	0	(48)	0	0	0	(2 046)	0	0	0	498	26 684	24 127	23 920	23 919	(3 157)	(665)	(702)	(880)	(853)	(344)	1 705	1 961	2 620	41 809	49 924	44 162	43 825	4 191	(5 577)
Total Other Income	120	116	290	80	130	121	119	107	39	(362)	796	452	(1 560)	514	(1 943)	(2 104)	(886)	(3 052)	(2 310)	(5 622)	1 775	(42 092)	(57 730)	(43 868)	(61)	(27 157)	(10 551)	(18 980)	5 068	3 146	2 257	922	(602)	(49)	(19 655)	(22 104)	(17 157)	(21 316)	(411)	2 127	(3 924)	10 711	8 115	(3 696)	(2 374)	(51 894)	(47 892)	(35 637)	(8 580)	(16 525)	(19 695)	(21 616)	(14 497)	(7 301)	(3 447)	(2 386)	386	3 340	(1 353)	1 577	(3 696)	(12 992)	(96 010)	(107 911)
Pre-Tax Income	3 394 N/A	3 359 -1%	3 260 -3%	2 829 -13%	2 980 +5%	2 736 -8%	2 608 -5%	2 825 +8%	2 333 -17%	45 526 +1 852%	85 355 +87%	127 563 +49%	187 567 +47%	176 520 -6%	181 473 +3%	184 433 +2%	115 665 -37%	95 460 -17%	154 598 +62%	123 399 -20%	149 111 +21%	114 807 -23%	72 194 -37%	128 332 +78%	143 348 +12%	173 773 +21%	188 444 +8%	193 648 +3%	197 433 +2%	267 252 +35%	325 020 +22%	380 882 +17%	491 503 +29%	524 977 +7%	480 986 -8%	421 294 -12%	301 639 -28%	269 357 -11%	265 308 -2%	300 615 +13%	382 031 +27%	439 058 +15%	533 938 +22%	658 128 +23%	657 152 0%	779 198 +19%	756 324 -3%	715 932 -5%	738 623 +3%	605 856 -18%	680 801 +12%	707 527 +4%	626 173 -11%	706 752 +13%	663 791 -6%	729 364 +10%	671 096 -8%	482 484 -28%	396 983 -18%	292 349 -26%	576 117 +97%	751 928 +31%	700 158 -7%	899 850 +29%
Net Income
Tax Provision	(409)	(435)	(310)	(580)	(397)	(414)	(324)	(168)	(462)	(593)	(1 430)	(5 904)	(13 136)	(13 582)	(21 682)	(25 791)	(13 210)	(11 593)	(32 309)	(22 192)	(31 630)	(26 157)	367	(8 285)	(4 303)	(8 947)	(22 199)	(31 778)	(48 015)	(62 541)	(71 287)	(79 371)	(105 346)	(124 396)	(108 982)	(101 021)	(64 163)	(50 376)	(48 080)	(76 453)	(80 589)	(95 344)	(129 909)	(139 873)	(131 449)	(159 524)	(143 990)	(136 632)	(152 821)	(107 506)	(125 440)	(134 123)	(94 827)	(120 072)	(114 518)	(119 682)	(131 389)	(89 153)	(76 073)	(108 582)	(157 234)	(245 479)	(208 861)	(160 725)
Income from Continuing Operations	2 985	2 925	2 951	2 249	2 583	2 322	2 284	2 657	1 871	44 933	83 925	121 659	174 431	162 938	159 792	158 642	102 455	83 867	122 289	101 208	117 482	88 651	72 561	120 047	139 045	164 826	166 245	161 870	149 419	204 710	253 733	301 511	386 157	400 581	372 004	320 273	237 476	218 980	217 228	224 162	301 443	343 713	404 030	518 255	525 703	619 673	612 334	579 300	585 803	498 351	555 361	573 404	531 347	586 680	549 274	609 682	539 707	393 331	320 910	183 767	418 883	506 449	491 296	739 125
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(860)	(3 302)	(3 603)	(4 805)	(4 568)	(2 417)	(2 657)	7 385	7 119	7 110	7 169	9 539	11 102	9 933	6 950	(3 690)	(4 680)	(2 749)	2 226	8 279	9 500	7 951	6 281	(412)	(1 672)	(1 101)	(6 073)	(7 943)	(11 196)	(14 719)	(14 523)	(16 315)	(15 421)	(11 992)	(7 236)	(4 731)	(3 900)	(6 658)	(5 887)	(4 059)	(505)	2 420	3 330	3 808	2 470	782	(1 290)
Net Income (Common)	2 985 N/A	2 925 -2%	2 951 +1%	2 249 -24%	2 583 +15%	2 322 -10%	2 284 -2%	2 657 +16%	1 871 -30%	44 933 +2 302%	83 925 +87%	121 659 +45%	174 431 +43%	162 938 -7%	159 792 -2%	158 642 -1%	102 455 -35%	83 007 -19%	118 987 +43%	97 604 -18%	112 676 +15%	84 083 -25%	70 144 -17%	117 390 +67%	146 430 +25%	171 945 +17%	173 356 +1%	169 039 -2%	158 958 -6%	215 812 +36%	263 666 +22%	308 461 +17%	382 467 +24%	395 901 +4%	369 255 -7%	322 499 -13%	245 755 -24%	228 480 -7%	225 180 -1%	230 443 +2%	301 030 +31%	342 041 +14%	402 929 +18%	512 182 +27%	517 760 +1%	608 477 +18%	596 664 -2%	562 252 -6%	579 465 +3%	502 337 -13%	559 474 +11%	589 890 +5%	537 836 -9%	584 569 +9%	548 659 -6%	603 795 +10%	535 648 -11%	392 826 -27%	323 331 -18%	187 097 -42%	422 692 +126%	508 918 +20%	492 078 -3%	737 835 +50%
EPS (Diluted)	670.96 N/A	657.34 -2%	663.17 +1%	353.8 -47%	483 +37%	365.33 -24%	360.78 -1%	424.92 +18%	293.94 -31%	298.45 +2%	557.97 +87%	809.6 +45%	1 182.03 +46%	1 105.45 -6%	1 073.42 -3%	1 028.88 -4%	701.59 -32%	549.03 -22%	756.87 +38%	657.86 -13%	758.03 +15%	524.67 -31%	449.46 -14%	735.85 +64%	982.66 +34%	1 093.55 +11%	1 095.56 +0%	1 067.7 -3%	1 035.32 -3%	1 359.48 +31%	1 666.25 +23%	1 947.66 +17%	2 365.14 +21%	2 485.96 +5%	2 318.88 -7%	2 024.53 -13%	1 543.84 -24%	1 441.55 -7%	1 421.23 -1%	1 425.99 +0%	1 955.54 +37%	2 116.98 +8%	2 489.21 +18%	3 156.97 +27%	3 260.59 +3%	3 824.89 +17%	3 753.82 -2%	3 537.32 -6%	3 791.88 +7%	3 180.74 -16%	3 559.4 +12%	3 764.13 +6%	3 560.78 -5%	3 739.85 +5%	3 520.9 -6%	3 891.39 +11%	3 436.82 -12%	1 733.28 -50%	1 431 -17%	831.16 -42%	1 969.23 +137%	2 381.36 +21%	2 224.53 -7%	3 363.62 +51%

Income Statement Balance Sheet Cash Flow Statement

Celltrion Inc
KRX:068270

Income Statement

Earnings Waterfall
Celltrion Inc

Income Statement
Celltrion Inc

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Celltrion Inc KRX:068270

Income Statement

Earnings Waterfall Celltrion Inc

Income Statement Celltrion Inc

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Celltrion Inc
KRX:068270

Earnings Waterfall
Celltrion Inc

Income Statement
Celltrion Inc