Income Statement

Revenue

-50%

-25%

10Y

Currency: KRW

	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	0	0	1	28	0	80	0	110	143	137	195	219	218	0	0	107	2	45	0	180	173	202	264	265	218	174	115	90	42	90	109	127	131	93	76	58	0	0	0	0	3	1 483	2 767	4 262	5 854	5 897	6 298	6 233	5 288	4 505	3 846	3 830	4 234	4 508	4 508	3 686	2 792	1 854	841	262	115	55	52	51	0	0	0
Revenue	24 134 N/A	23 860 -1%	22 766 -5%	20 386 -10%	18 572 -9%	16 783 -10%	15 011 -11%	14 649 -2%	14 014 -4%	12 860 -8%	11 944 -7%	11 947 +0%	11 577 -3%	11 357 -2%	11 129 -2%	10 168 -9%	9 674 -5%	9 116 -6%	8 340 -9%	7 966 -4%	9 719 +22%	9 648 -1%	11 413 +18%	11 762 +3%	11 674 -1%	10 955 -6%	8 862 -19%	8 865 +0%	10 064 +14%	11 436 +14%	11 970 +5%	11 545 -4%	9 678 -16%	8 134 -16%	8 347 +3%	7 077 -15%	5 999 -15%	6 665 +11%	6 836 +3%	7 566 +11%	6 346 -16%	6 753 +6%	8 873 +31%	9 795 +10%	10 521 +7%	11 256 +7%	10 384 -8%	10 218 -2%	10 518 +3%	9 965 -5%	9 029 -9%	10 481 +16%	11 698 +12%	15 503 +33%	15 714 +1%	10 420 -34%	13 496 +30%	9 142 -32%	7 916 -13%	6 241 -21%	5 517 -12%	4 919 -11%	5 678 +15%	7 041 +24%	7 312 +4%	7 737 +6%	7 804 +1%
Gross Profit
Cost of Revenue	(18 284)	(18 129)	(18 299)	(14 834)	(13 539)	(12 236)	(10 614)	(10 988)	(10 634)	(8 932)	(8 214)	(8 210)	(7 931)	(8 632)	(8 496)	(7 848)	(7 556)	(7 141)	(6 582)	(6 397)	(8 040)	(8 131)	(9 755)	(10 035)	(10 194)	(9 953)	(8 215)	(9 220)	(10 083)	(10 940)	(11 564)	(9 916)	(8 354)	(7 309)	(7 280)	(6 582)	(5 585)	(5 958)	(6 107)	(6 759)	(5 662)	(5 780)	(7 362)	(8 723)	(9 141)	(9 758)	(9 311)	(9 406)	(9 757)	(9 314)	(8 048)	(8 522)	(9 465)	(12 294)	(12 409)	(8 061)	(10 344)	(6 921)	(6 088)	(4 909)	(4 489)	(4 158)	(5 164)	(6 381)	(7 021)	(7 852)	(8 179)
Gross Profit	5 850 N/A	5 731 -2%	4 468 -22%	5 552 +24%	5 033 -9%	4 547 -10%	4 397 -3%	3 661 -17%	3 381 -8%	3 929 +16%	3 730 -5%	3 737 +0%	3 646 -2%	2 725 -25%	2 633 -3%	2 320 -12%	2 118 -9%	1 975 -7%	1 758 -11%	1 569 -11%	1 679 +7%	1 517 -10%	1 658 +9%	1 727 +4%	1 479 -14%	1 002 -32%	647 -35%	(355) N/A	(19) +95%	496 N/A	406 -18%	1 629 +301%	1 324 -19%	825 -38%	1 067 +29%	495 -54%	414 -16%	707 +71%	729 +3%	808 +11%	684 -15%	973 +42%	1 511 +55%	1 072 -29%	1 380 +29%	1 498 +9%	1 073 -28%	812 -24%	761 -6%	651 -14%	981 +51%	1 959 +100%	2 233 +14%	3 210 +44%	3 304 +3%	2 359 -29%	3 152 +34%	2 221 -30%	1 828 -18%	1 331 -27%	1 028 -23%	761 -26%	514 -32%	660 +28%	291 -56%	(114) N/A	(375) -228%
Operating Income
Operating Expenses	(10 053)	(11 279)	(11 593)	(9 300)	(8 676)	(7 249)	(6 059)	(13 824)	(17 211)	(17 060)	(16 234)	(3 409)	(2 944)	(2 740)	(2 782)	(3 534)	(3 400)	(3 017)	(2 922)	(2 854)	(2 954)	(3 266)	(3 230)	(3 003)	(2 832)	(5 032)	(4 973)	(4 592)	(5 455)	(3 075)	(2 534)	(3 761)	(3 204)	(3 141)	(3 044)	(2 026)	(1 939)	(1 575)	68	114	7	(234)	(2 482)	(3 322)	(4 278)	(7 675)	(5 340)	(6 071)	(6 717)	(7 724)	(34 776)	(9 891)	(9 756)	(11 586)	(11 287)	(8 127)	(11 071)	(9 025)	(83 905)	(7 483)	(75 874)	(6 366)	(5 714)	(6 753)	(7 475)	(6 604)	(6 113)
Selling, General & Administrative	(9 836)	(11 083)	(11 417)	(9 135)	(8 550)	(7 165)	(6 021)	(5 547)	(5 426)	(5 251)	(4 424)	(3 321)	(2 941)	(2 777)	(2 820)	(3 463)	(3 415)	(3 005)	(2 909)	(2 794)	(2 920)	(3 216)	(3 169)	(2 942)	(2 891)	(5 105)	(4 933)	(4 541)	(4 785)	(2 406)	(2 474)	(3 709)	(3 154)	(3 091)	(2 995)	(1 978)	(1 893)	(1 531)	108	148	80	(117)	(2 307)	(3 066)	(3 972)	(4 534)	(4 974)	(5 628)	(6 201)	(7 117)	(7 791)	(8 775)	(8 400)	(9 701)	(9 481)	(6 831)	(9 418)	(7 791)	(7 818)	(6 329)	(5 417)	(5 237)	(4 621)	(5 762)	(5 707)	(5 024)	(4 702)
Research & Development	(153)	(126)	(107)	(99)	0	0	0	(133)	0	0	0	(30)	(0)	0	0	(13)	(9)	(9)	0	(9)	(1)	(20)	(21)	(21)	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	(5)	(22)	(25)	(26)	(24)	(7)	(4)	(5)	(2)	(2)	(8)	(14)	(21)	(24)	(22)	(17)	0	0
Depreciation & Amortization	(64)	(70)	(69)	(66)	0	0	0	(60)	0	0	0	(58)	(15)	0	0	(58)	(15)	(27)	0	(46)	(32)	(31)	(41)	(40)	(38)	(42)	(40)	(52)	(57)	(55)	(60)	(52)	(51)	(50)	(49)	(49)	(46)	(44)	(40)	(35)	(73)	(117)	(175)	(255)	(306)	(341)	(366)	(443)	(515)	(602)	(862)	(1 092)	(1 330)	(1 860)	(1 799)	(1 293)	(1 648)	(1 232)	(1 221)	(1 146)	(1 142)	(1 109)	(1 069)	(969)	(759)	(578)	(412)
Other Operating Expenses	0	0	0	0	(125)	(84)	(39)	(8 085)	(11 784)	(11 810)	(11 810)	0	12	38	38	0	38	23	(12)	(5)	0	0	0	0	97	115	0	0	(614)	(614)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 800)	0	0	0	0	(26 100)	0	0	0	0	0	0	0	(74 864)	0	(69 301)	0	0	0	(992)	(1 002)	(998)
Operating Income	(4 203) N/A	(5 548) -32%	(7 126) -28%	(3 748) +47%	(3 643) +3%	(2 702) +26%	(1 662) +38%	(10 164) -511%	(13 830) -36%	(13 132) +5%	(12 504) +5%	328 N/A	702 +114%	(15) N/A	(149) -928%	(1 214) -715%	(1 282) -6%	(1 043) +19%	(1 163) -12%	(1 284) -10%	(1 275) +1%	(1 749) -37%	(1 572) +10%	(1 276) +19%	(1 352) -6%	(4 030) -198%	(4 325) -7%	(4 947) -14%	(5 474) -11%	(2 579) +53%	(2 128) +18%	(2 132) 0%	(1 880) +12%	(2 316) -23%	(1 977) +15%	(1 531) +23%	(1 525) +0%	(868) +43%	797 N/A	921 +16%	691 -25%	738 +7%	(971) N/A	(2 249) -132%	(2 898) -29%	(6 177) -113%	(4 266) +31%	(5 259) -23%	(5 956) -13%	(7 073) -19%	(33 795) -378%	(7 932) +77%	(7 524) +5%	(8 376) -11%	(7 983) +5%	(5 769) +28%	(7 919) -37%	(6 804) +14%	(82 077) -1 106%	(6 152) +93%	(74 846) -1 117%	(5 606) +93%	(5 200) +7%	(6 093) -17%	(7 184) -18%	(6 719) +6%	(6 488) +3%
Pre-Tax Income
Interest Income Expense	362	315	185	(27)	(24)	(69)	(57)	(3 787)	(125)	(126)	(192)	(217)	(212)	(203)	(173)	(93)	(67)	(67)	(49)	(99)	(129)	(196)	(243)	(179)	(146)	(69)	(15)	(64)	(70)	(142)	(161)	(172)	(205)	(134)	(85)	(85)	(25)	50	17	109	224	6 019	21 588	15 219	17 297	5 821	(13 998)	(15 293)	26 153	(12 514)	(21 725)	114 983	35 443	(42 501)	(50 336)	(124 295)	(104 630)	93 124	117 464	91 685	88 360	11 462	5 329	22 411	15 865	19 349	31 654
Non-Reccuring Items	0	0	0	0	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	116	0	0	(497)	(614)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(467)	(2 800)	0	(2 854)	(24 596)	(22 503)	(26 154)	0	(3 971)	(6 886)	(6 344)	(7 821)	(6 750)	(10 149)	(76 341)	0	(73 724)	0	0	0	(992)	0	0	0
Gain/Loss on Disposition of Assets	0	0	14	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(9)	(8)	0	0	0	(1)	0	0	0	0	0	0	0	(17)	0	0	0	4	0	0	0	0	(15)	(20)	(20)	(133)	0	(115)	(251)	(138)	0	(137)	1	0	(10)	0	(65)	(65)	0	(194)	(147)	(168)	(108)	31	40
Total Other Income	(22 571)	(22 567)	(22 531)	5 763	5 807	(2 356)	(1 234)	0	(13)	8 148	6 975	683	688	666	660	(62)	(89)	(28)	(22)	3	(42)	(97)	(181)	(266)	(218)	(259)	(165)	(60)	(73)	(67)	(78)	47	48	533	544	422	417	(8)	1 246	443	435	424	(838)	621	634	479	387	63	(25)	294	524	8 123	212	625	575	443	449	145	153	115	87	193	133	965	971	934	920
Pre-Tax Income	(26 412) N/A	(27 800) -5%	(29 458) -6%	2 015 N/A	2 141 +6%	(5 127) N/A	(2 953) +42%	(13 942) -372%	(13 968) 0%	(5 110) +63%	(5 721) -12%	795 N/A	1 178 +48%	448 -62%	338 -25%	(1 369) N/A	(1 438) -5%	(1 138) +21%	(1 234) -8%	(1 380) -12%	(1 447) -5%	(2 051) -42%	(2 004) +2%	(1 612) +20%	(1 717) -6%	(4 357) -154%	(5 003) -15%	(5 686) -14%	(5 617) +1%	(2 789) +50%	(2 368) +15%	(2 256) +5%	(2 037) +10%	(1 917) +6%	(1 518) +21%	(1 211) +20%	(1 132) +7%	(827) +27%	2 060 N/A	1 477 -28%	1 349 -9%	7 181 +432%	19 779 +175%	13 124 -34%	12 217 -7%	103 -99%	(20 752) N/A	(45 218) -118%	(2 331) +95%	(45 562) -1 854%	(55 247) -21%	111 064 N/A	21 245 -81%	(56 734) N/A	(65 564) -16%	(136 371) -108%	(122 259) +10%	10 124 N/A	35 474 +250%	11 859 -67%	13 601 +15%	5 856 -57%	114 -98%	16 122 +14 069%	9 544 -41%	13 596 +42%	26 126 +92%
Net Income
Tax Provision	13	(104)	(104)	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	187	187	187	187	0	0	0	0	141	0	141	141	(16 939)	(16 939)	(16 939)	14	16 953	16 953	16 367	(1 161)	0	0	586	0	0	0	0	0
Income from Continuing Operations	(26 398)	(27 904)	(29 562)	2 015	2 141	(5 127)	(2 953)	(13 942)	(13 968)	(5 110)	(5 721)	795	1 178	448	338	(1 369)	(1 438)	(1 138)	(1 234)	(1 380)	(1 447)	(2 051)	(2 004)	(1 612)	(1 717)	(4 357)	(5 003)	(5 686)	(5 617)	(2 789)	(2 368)	(2 256)	(2 037)	(1 917)	(1 518)	(1 211)	(1 132)	(827)	2 060	1 664	1 536	7 368	19 966	13 124	12 217	103	(20 752)	(45 078)	(2 191)	(45 421)	(55 107)	94 125	4 306	(73 673)	(65 550)	(119 418)	(105 306)	26 491	34 313	11 859	13 601	6 441	1 275	16 122	9 544	13 596	26 126
Net Income (Common)	(26 398) N/A	(27 904) -6%	(29 562) -6%	2 015 N/A	2 141 +6%	(5 127) N/A	(2 953) +42%	(13 942) -372%	(13 968) 0%	(5 110) +63%	(5 721) -12%	795 N/A	1 178 +48%	448 -62%	338 -25%	(1 369) N/A	(1 438) -5%	(1 138) +21%	(1 234) -8%	(1 380) -12%	(1 447) -5%	(2 051) -42%	(2 004) +2%	(1 612) +20%	(1 717) -6%	(4 357) -154%	(5 003) -15%	(5 686) -14%	(5 617) +1%	(2 789) +50%	(2 368) +15%	(2 256) +5%	(2 037) +10%	(1 917) +6%	(1 518) +21%	(1 211) +20%	(1 132) +7%	(827) +27%	2 060 N/A	1 664 -19%	1 536 -8%	7 368 +380%	19 966 +171%	13 124 -34%	12 217 -7%	103 -99%	(20 752) N/A	(45 078) -117%	(2 191) +95%	(45 421) -1 974%	(55 107) -21%	94 125 N/A	4 306 -95%	(73 673) N/A	(65 550) +11%	(119 687) -83%	(105 306) +12%	26 491 N/A	34 313 +30%	11 344 -67%	13 086 +15%	5 926 -55%	760 -87%	16 122 +2 021%	9 544 -41%	13 596 +42%	26 126 +92%
EPS (Diluted)	-3 219.29 N/A	-3 402.9 -6%	-2 762.75 +19%	223.88 N/A	261.08 +17%	-625.18 N/A	-360.15 +42%	-1 742.75 -384%	-1 662.85 +5%	-574.14 +65%	-621.79 -8%	79.5 N/A	105.16 +32%	39.66 -62%	30.14 -24%	-124.45 N/A	-128.34 -3%	-101.6 +21%	-110.21 -8%	-125.45 -14%	-129.18 -3%	-183.08 -42%	-172.77 +6%	-146.54 +15%	-92.78 +37%	-236.81 -155%	-271.9 -15%	-299.26 -10%	-280.87 +6%	-139.44 +50%	-118.39 +15%	-112.8 +5%	-101.35 +10%	-92.58 +9%	-69.94 +24%	-55.04 +21%	-47.97 +13%	-35.02 +27%	88.42 N/A	72.34 -18%	55.05 -24%	264.07 +380%	612.44 +132%	298.27 -51%	316.48 +6%	2.58 -99%	-513.65 N/A	-1 099.46 -114%	-37 +97%	-899.31 -2 331%	-1 091.08 -21%	31 498.87 N/A	66.35 -100%	-1 033.95 N/A	-898.29 +13%	-43 954.81 -4 793%	-14 238.67 +68%	3 566.05 N/A	3 434.45 -4%	1 333 -61%	1 310.58 -2%	593.53 -55%	76.14 -87%	1 614.69 +2 021%	955.83 -41%	1 367.38 +43%	2 615.45 +91%

Income Statement Balance Sheet Cash Flow Statement

InBioGen Co Ltd
KRX:101140

Income Statement

Earnings Waterfall
InBioGen Co Ltd

Income Statement
InBioGen Co Ltd

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InBioGen Co Ltd KRX:101140

Income Statement

Earnings Waterfall InBioGen Co Ltd

Income Statement InBioGen Co Ltd

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InBioGen Co Ltd
KRX:101140

Earnings Waterfall
InBioGen Co Ltd

Income Statement
InBioGen Co Ltd