OK Biotech Co Ltd
TWSE:4155
OK Biotech Co Ltd
TWSE:4155
Price:
13.95
TWD
-1.76%
Market Closed
Market Cap:
NT$2B
Income Statement
Earnings Waterfall
OK Biotech Co Ltd
OK Biotech Co Ltd
Income Statement
OK Biotech Co Ltd
OK Biotech Co Ltd
Currency: TWD
| Jun-2012 | 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
|
1
|
2
|
3
|
4
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
7
|
8
|
8
|
8
|
7
|
7
|
7
|
8
|
9
|
10
|
10
|
11
|
12
|
12
|
11
|
9
|
7
|
6
|
5
|
6
|
7
|
8
|
10
|
|
| Revenue |
307
N/A
|
238
-23%
|
485
+104%
|
735
+52%
|
1 040
+42%
|
1 092
+5%
|
1 182
+8%
|
1 281
+8%
|
1 233
-4%
|
1 239
+0%
|
1 157
-7%
|
1 075
-7%
|
1 120
+4%
|
1 107
-1%
|
1 145
+3%
|
1 169
+2%
|
1 241
+6%
|
1 330
+7%
|
1 356
+2%
|
1 407
+4%
|
1 484
+5%
|
1 410
-5%
|
1 391
-1%
|
1 358
-2%
|
1 263
-7%
|
1 385
+10%
|
1 520
+10%
|
1 519
0%
|
1 484
-2%
|
1 387
-6%
|
1 271
-8%
|
1 238
-3%
|
1 192
-4%
|
1 223
+3%
|
1 343
+10%
|
1 525
+14%
|
1 670
+9%
|
1 730
+4%
|
1 718
-1%
|
1 640
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(213)
|
(162)
|
(342)
|
(546)
|
(830)
|
(892)
|
(981)
|
(1 040)
|
(945)
|
(943)
|
(882)
|
(802)
|
(818)
|
(809)
|
(820)
|
(853)
|
(945)
|
(1 003)
|
(1 050)
|
(1 104)
|
(1 158)
|
(1 135)
|
(1 126)
|
(1 123)
|
(1 077)
|
(1 157)
|
(1 221)
|
(1 194)
|
(1 139)
|
(1 057)
|
(988)
|
(991)
|
(995)
|
(1 060)
|
(1 147)
|
(1 336)
|
(1 394)
|
(1 392)
|
(1 380)
|
(1 197)
|
|
| Gross Profit |
94
N/A
|
76
-19%
|
143
+89%
|
189
+32%
|
211
+11%
|
200
-5%
|
201
+1%
|
241
+20%
|
288
+19%
|
295
+3%
|
275
-7%
|
273
-1%
|
302
+11%
|
299
-1%
|
325
+9%
|
316
-3%
|
296
-6%
|
327
+10%
|
306
-7%
|
303
-1%
|
326
+8%
|
274
-16%
|
265
-3%
|
235
-11%
|
187
-21%
|
228
+22%
|
299
+31%
|
325
+9%
|
345
+6%
|
330
-4%
|
283
-14%
|
248
-12%
|
197
-21%
|
163
-17%
|
195
+20%
|
189
-3%
|
276
+46%
|
338
+23%
|
338
0%
|
443
+31%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(26)
|
(55)
|
(84)
|
(103)
|
(108)
|
(113)
|
(129)
|
(157)
|
(159)
|
(163)
|
(158)
|
(165)
|
(178)
|
(193)
|
(202)
|
(185)
|
(194)
|
(181)
|
(182)
|
(200)
|
(176)
|
(186)
|
(176)
|
(179)
|
(211)
|
(230)
|
(253)
|
(243)
|
(236)
|
(237)
|
(229)
|
(209)
|
(187)
|
(187)
|
(180)
|
(219)
|
(272)
|
(326)
|
(357)
|
|
| Selling, General & Administrative |
(33)
|
(23)
|
(45)
|
(69)
|
(88)
|
(90)
|
(93)
|
(100)
|
(118)
|
(118)
|
(129)
|
(125)
|
(132)
|
(148)
|
(159)
|
(171)
|
(155)
|
(155)
|
(148)
|
(149)
|
(162)
|
(145)
|
(151)
|
(146)
|
(155)
|
(177)
|
(182)
|
(198)
|
(187)
|
(184)
|
(189)
|
(185)
|
(170)
|
(143)
|
(145)
|
(127)
|
(167)
|
(226)
|
(272)
|
(313)
|
|
| Research & Development |
(9)
|
(4)
|
(9)
|
(14)
|
(20)
|
(23)
|
(25)
|
(30)
|
(33)
|
(37)
|
(40)
|
(40)
|
(41)
|
(36)
|
(33)
|
(34)
|
(33)
|
(37)
|
(38)
|
(41)
|
(45)
|
(31)
|
(29)
|
(20)
|
(29)
|
(33)
|
(42)
|
(47)
|
(49)
|
(45)
|
(45)
|
(40)
|
(47)
|
(51)
|
(46)
|
(61)
|
(58)
|
(52)
|
(62)
|
0
|
|
| Other Operating Expenses |
0
|
1
|
(0)
|
(1)
|
6
|
4
|
4
|
2
|
(7)
|
(3)
|
6
|
8
|
8
|
6
|
(1)
|
2
|
2
|
(1)
|
5
|
7
|
8
|
(0)
|
(6)
|
(10)
|
5
|
(1)
|
(6)
|
(7)
|
(7)
|
(7)
|
(2)
|
(3)
|
7
|
7
|
4
|
7
|
6
|
4
|
7
|
(44)
|
|
| Operating Income |
53
N/A
|
50
-5%
|
89
+78%
|
105
+19%
|
108
+3%
|
92
-15%
|
89
-4%
|
113
+28%
|
131
+16%
|
136
+4%
|
113
-17%
|
115
+2%
|
137
+19%
|
121
-12%
|
132
+9%
|
114
-14%
|
111
-2%
|
133
+20%
|
125
-7%
|
121
-3%
|
126
+5%
|
98
-22%
|
79
-20%
|
59
-25%
|
8
-86%
|
16
+104%
|
69
+319%
|
72
+4%
|
102
+42%
|
94
-8%
|
46
-51%
|
19
-59%
|
(12)
N/A
|
(24)
-100%
|
8
N/A
|
9
+11%
|
57
+535%
|
65
+15%
|
12
-82%
|
86
+617%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
3
|
0
|
19
|
16
|
21
|
32
|
19
|
38
|
51
|
51
|
50
|
46
|
22
|
25
|
12
|
13
|
24
|
14
|
2
|
1
|
(12)
|
(4)
|
6
|
20
|
41
|
79
|
58
|
28
|
27
|
(1)
|
(4)
|
33
|
29
|
(3)
|
47
|
26
|
(68)
|
0
|
|
| Non-Reccuring Items |
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
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
2
|
5
|
3
|
0
|
0
|
2
|
2
|
0
|
6
|
0
|
|
| Total Other Income |
2
|
1
|
4
|
4
|
8
|
9
|
9
|
10
|
14
|
14
|
16
|
18
|
14
|
14
|
14
|
19
|
20
|
21
|
22
|
15
|
22
|
27
|
27
|
30
|
31
|
31
|
30
|
28
|
20
|
17
|
18
|
16
|
21
|
25
|
21
|
24
|
20
|
26
|
29
|
7
|
|
| Pre-Tax Income |
52
N/A
|
47
-11%
|
93
+101%
|
109
+17%
|
133
+22%
|
116
-12%
|
118
+1%
|
155
+31%
|
163
+6%
|
188
+15%
|
180
-4%
|
184
+2%
|
202
+10%
|
182
-10%
|
169
-7%
|
158
-6%
|
143
-9%
|
168
+17%
|
170
+2%
|
150
-12%
|
152
+1%
|
128
-16%
|
95
-26%
|
86
-9%
|
46
-47%
|
69
+50%
|
140
+102%
|
179
+28%
|
176
-2%
|
140
-20%
|
94
-33%
|
39
-58%
|
8
-79%
|
33
+316%
|
60
+79%
|
32
-46%
|
127
+295%
|
118
-7%
|
(20)
N/A
|
93
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(9)
|
(29)
|
(41)
|
(47)
|
(42)
|
(38)
|
(39)
|
(36)
|
(45)
|
(41)
|
(35)
|
(41)
|
(36)
|
(31)
|
(34)
|
(31)
|
(35)
|
(40)
|
(31)
|
(30)
|
(26)
|
(16)
|
(18)
|
(15)
|
(20)
|
(35)
|
(41)
|
(39)
|
(31)
|
(24)
|
(16)
|
(10)
|
(14)
|
(9)
|
(2)
|
(21)
|
(21)
|
(4)
|
(8)
|
|
| Income from Continuing Operations |
47
|
37
|
65
|
68
|
85
|
74
|
80
|
116
|
127
|
143
|
139
|
148
|
161
|
145
|
138
|
124
|
113
|
133
|
131
|
119
|
121
|
102
|
79
|
68
|
31
|
50
|
105
|
138
|
137
|
109
|
69
|
23
|
(2)
|
20
|
51
|
30
|
106
|
96
|
(24)
|
84
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
6
|
9
|
13
|
11
|
9
|
9
|
8
|
11
|
13
|
12
|
12
|
13
|
11
|
9
|
7
|
4
|
5
|
6
|
5
|
1
|
(3)
|
(6)
|
(12)
|
(13)
|
(16)
|
(15)
|
|
| Net Income (Common) |
47
N/A
|
37
-21%
|
65
+73%
|
68
+6%
|
85
+25%
|
74
-13%
|
80
+8%
|
116
+45%
|
127
+9%
|
143
+13%
|
139
-3%
|
148
+7%
|
161
+9%
|
148
-8%
|
144
-3%
|
133
-8%
|
126
-6%
|
143
+14%
|
139
-3%
|
127
-9%
|
130
+2%
|
113
-13%
|
92
-19%
|
81
-12%
|
43
-46%
|
62
+44%
|
116
+86%
|
147
+27%
|
143
-3%
|
113
-21%
|
74
-34%
|
29
-61%
|
3
-90%
|
21
+613%
|
48
+129%
|
23
-51%
|
94
+302%
|
83
-11%
|
(40)
N/A
|
69
N/A
|
|
| EPS (Diluted) |
0.93
N/A
|
0.58
-38%
|
0.95
+64%
|
1.04
+9%
|
1.24
+19%
|
1.1
-11%
|
1.19
+8%
|
1.73
+45%
|
1.81
+5%
|
1.87
+3%
|
1.77
-5%
|
1.9
+7%
|
2.03
+7%
|
1.9
-6%
|
1.87
-2%
|
1.55
-17%
|
1.58
+2%
|
1.72
+9%
|
1.64
-5%
|
1.36
-17%
|
1.29
-5%
|
1.12
-13%
|
0.97
-13%
|
0.7
-28%
|
0.35
-50%
|
0.57
+63%
|
1.02
+79%
|
1.32
+29%
|
1.07
-19%
|
0.83
-22%
|
0.54
-35%
|
0.21
-61%
|
0.02
-90%
|
0.15
+650%
|
0.32
+113%
|
0.16
-50%
|
0.64
+300%
|
0.55
-14%
|
-0.27
N/A
|
0.46
N/A
|
|
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