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Hyundai Bioscience Co Ltd
KOSDAQ:048410

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Hyundai Bioscience Co Ltd
KOSDAQ:048410
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Price: 14 670 KRW 1.24% Market Closed
Market Cap: 584.1B KRW
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Income Statement

Earnings Waterfall
Hyundai Bioscience Co Ltd

Revenue
9.2B KRW
Cost of Revenue
-5B KRW
Gross Profit
4.3B KRW
Operating Expenses
-12.5B KRW
Operating Income
-8.2B KRW
Other Expenses
1.6B KRW
Net Income
-6.6B KRW

Income Statement
Hyundai Bioscience Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
25 218
N/A
27 058
+7%
28 913
+7%
33 182
+15%
40 609
+22%
41 067
+1%
40 675
-1%
38 622
-5%
32 631
-16%
33 498
+3%
36 101
+8%
32 317
-10%
31 790
-2%
31 398
-1%
31 970
+2%
32 164
+1%
34 128
+6%
33 571
-2%
31 236
-7%
32 926
+5%
32 363
-2%
31 481
-3%
30 086
-4%
26 434
-12%
21 868
-17%
18 275
-16%
12 511
-32%
10 285
-18%
9 193
-11%
8 696
-5%
9 241
+6%
9 631
+4%
8 739
-9%
8 659
-1%
7 852
-9%
8 671
+10%
10 481
+21%
10 061
-4%
9 481
-6%
11 369
+20%
9 240
-19%
Gross Profit
Cost of Revenue
(19 283)
(19 880)
(20 306)
(23 243)
(29 588)
(29 124)
(28 489)
(25 783)
(19 202)
(21 234)
(24 101)
(20 963)
(20 460)
(18 397)
(17 142)
(16 976)
(18 328)
(18 472)
(16 888)
(18 441)
(18 369)
(17 772)
(15 964)
(13 199)
(10 256)
(8 109)
(5 949)
(5 607)
(5 503)
(5 355)
(5 721)
(6 011)
(5 880)
(5 996)
(5 168)
(5 036)
(5 172)
(4 841)
(4 440)
(5 320)
(4 950)
Gross Profit
5 936
N/A
7 178
+21%
8 607
+20%
9 940
+15%
11 023
+11%
11 944
+8%
12 186
+2%
12 838
+5%
13 428
+5%
12 264
-9%
12 000
-2%
11 354
-5%
11 330
0%
13 001
+15%
14 828
+14%
15 188
+2%
15 800
+4%
15 099
-4%
14 348
-5%
14 485
+1%
13 994
-3%
13 709
-2%
14 122
+3%
13 235
-6%
11 612
-12%
10 166
-12%
6 563
-35%
4 678
-29%
3 690
-21%
3 341
-9%
3 521
+5%
3 620
+3%
2 859
-21%
2 663
-7%
2 683
+1%
3 636
+35%
5 309
+46%
5 220
-2%
5 041
-3%
6 049
+20%
4 289
-29%
Operating Income
Operating Expenses
(11 337)
(9 889)
(7 960)
(8 203)
(8 983)
(9 983)
(10 830)
(11 511)
(12 566)
(13 720)
(18 965)
(19 139)
(18 451)
(18 009)
(13 365)
(13 014)
(13 191)
(13 235)
(12 269)
(11 902)
(11 410)
(11 512)
(11 567)
(11 309)
(10 151)
(9 766)
(11 102)
(14 073)
(15 041)
(15 774)
(13 291)
(21 479)
(24 630)
(22 211)
(29 037)
(21 418)
(19 361)
(22 420)
(14 826)
(17 087)
(12 467)
Selling, General & Administrative
(9 892)
(8 683)
(7 009)
(7 050)
(7 680)
(8 518)
(9 254)
(9 871)
(10 638)
(11 511)
(16 410)
(16 392)
(15 762)
(15 054)
(10 762)
(10 546)
(10 966)
(10 778)
(9 935)
(9 400)
(8 434)
(7 982)
(7 610)
(8 157)
(8 148)
(7 710)
(6 376)
(7 138)
(6 742)
(6 842)
(6 897)
(6 995)
(7 491)
(7 563)
(11 844)
(11 946)
(12 211)
(12 170)
(7 909)
(8 139)
(8 639)
Research & Development
(974)
(628)
(460)
(632)
(824)
(986)
(1 149)
(1 241)
(1 556)
(1 831)
(2 115)
(2 244)
(2 127)
(2 091)
(2 050)
(1 908)
(1 947)
(1 848)
(1 703)
(1 619)
(1 459)
(1 407)
(1 290)
0
0
(671)
(1 968)
(2 351)
(3 321)
(4 022)
(4 763)
(5 527)
(8 384)
(13 820)
(16 456)
(17 114)
(14 819)
(9 617)
(6 401)
(3 835)
(3 550)
Depreciation & Amortization
(471)
(577)
(491)
(520)
(478)
(478)
(427)
(396)
(371)
(378)
(440)
(504)
(563)
(557)
(552)
(562)
(587)
(609)
(631)
(952)
(1 587)
(2 124)
(2 666)
0
0
(1 386)
(2 759)
(1 756)
(2 150)
(2 080)
(1 632)
(1 441)
(1 238)
(828)
(737)
(723)
(697)
(603)
(516)
(344)
(278)
Other Operating Expenses
0
0
0
0
0
0
0
(3)
0
0
0
0
0
(307)
0
0
309
0
0
69
70
0
0
(3 152)
(2 003)
0
0
(2 828)
(2 828)
(2 829)
0
(7 517)
(7 517)
0
0
8 366
8 366
(30)
0
(4 769)
0
Operating Income
(5 402)
N/A
(2 712)
+50%
647
N/A
1 736
+168%
2 038
+17%
1 961
-4%
1 356
-31%
1 329
-2%
863
-35%
(1 456)
N/A
(6 964)
-378%
(7 787)
-12%
(7 122)
+9%
(5 009)
+30%
1 464
N/A
2 174
+48%
2 608
+20%
1 863
-29%
2 079
+12%
2 583
+24%
2 585
+0%
2 198
-15%
2 555
+16%
1 926
-25%
1 461
-24%
400
-73%
(4 540)
N/A
(9 394)
-107%
(11 350)
-21%
(12 432)
-10%
(9 770)
+21%
(17 859)
-83%
(21 771)
-22%
(19 548)
+10%
(26 354)
-35%
(17 782)
+33%
(14 052)
+21%
(17 200)
-22%
(9 785)
+43%
(11 038)
-13%
(8 178)
+26%
Pre-Tax Income
Interest Income Expense
(1 204)
(986)
(788)
(1 219)
(804)
(176)
(367)
(332)
(545)
(1 490)
(1 172)
(1 610)
(1 512)
(1 149)
(1 760)
(1 607)
(1 779)
(1 233)
(198)
276
661
1 199
(1 091)
(2 429)
(1 993)
(2 118)
(22)
1 420
658
(573)
(2 597)
(2 214)
(2 010)
(191)
1 515
1 190
1 136
(103)
155
176
(124)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(308)
0
0
0
0
378
70
0
0
0
0
0
0
0
(2 829)
0
0
0
(7 517)
0
0
879
8 366
0
0
0
(4 769)
0
(4 892)
Gain/Loss on Disposition of Assets
(414)
(786)
(787)
0
0
(182)
(182)
0
(75)
107
(45)
0
(152)
0
(6)
0
(212)
(212)
(362)
(365)
(159)
(159)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
292
(55)
(386)
(1 125)
(728)
(356)
66
(143)
51
67
32
(11)
32
(120)
1 512
1 447
1 444
1 386
1 669
1 547
1 183
1 237
(167)
(131)
(524)
(515)
(987)
(751)
361
193
76
56
(466)
(301)
(140)
(142)
(249)
(255)
(99)
(354)
(72)
Pre-Tax Income
(6 728)
N/A
(4 539)
+33%
(1 315)
+71%
(608)
+54%
506
N/A
1 247
+146%
872
-30%
854
-2%
294
-66%
(2 772)
N/A
(8 150)
-194%
(9 408)
-15%
(9 062)
+4%
(6 278)
+31%
1 210
N/A
2 014
+66%
2 060
+2%
2 182
+6%
3 258
+49%
4 040
+24%
4 269
+6%
4 473
+5%
1 294
-71%
(635)
N/A
(1 057)
-66%
(2 234)
-111%
(8 378)
-275%
(8 726)
-4%
(10 332)
-18%
(12 811)
-24%
(19 808)
-55%
(20 017)
-1%
(24 247)
-21%
(19 162)
+21%
(16 613)
+13%
(16 734)
-1%
(13 164)
+21%
(17 558)
-33%
(14 498)
+17%
(11 216)
+23%
(13 265)
-18%
Net Income
Tax Provision
(6)
41
(9)
(4)
(4)
(4)
(161)
(161)
(161)
(161)
79
79
69
32
8
28
39
26
(150)
(184)
(231)
(358)
(79)
208
143
188
(229)
(716)
(886)
(677)
(243)
(180)
125
988
805
964
939
(1)
(1)
(1)
(133)
Income from Continuing Operations
(6 735)
(4 498)
(1 323)
(613)
501
1 242
711
692
132
(2 934)
(8 070)
(9 329)
(8 992)
(6 244)
1 218
2 045
2 101
2 209
3 108
3 855
4 038
4 115
1 215
(426)
(914)
(2 046)
(8 607)
(9 442)
(11 218)
(13 488)
(20 051)
(20 197)
(24 122)
(18 174)
(15 807)
(15 770)
(12 224)
(17 559)
(14 499)
(11 217)
(13 398)
Income to Minority Interest
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
6 825
Net Income (Common)
(7 614)
N/A
(5 449)
+28%
(3 109)
+43%
(2 327)
+25%
(1 259)
+46%
(446)
+65%
711
N/A
692
-3%
132
-81%
(2 934)
N/A
(8 070)
-175%
(9 329)
-16%
(8 992)
+4%
(6 244)
+31%
1 218
N/A
2 022
+66%
2 064
+2%
2 183
+6%
2 618
+20%
3 484
+33%
3 682
+6%
3 748
+2%
767
-80%
(970)
N/A
(1 459)
-50%
(2 591)
-78%
(8 607)
-232%
(9 442)
-10%
(11 218)
-19%
(13 488)
-20%
(20 051)
-49%
(20 197)
-1%
(24 122)
-19%
(18 174)
+25%
(15 807)
+13%
(15 770)
+0%
(12 224)
+22%
(17 559)
-44%
(14 499)
+17%
(11 217)
+23%
(6 573)
+41%
EPS (Diluted)
-253.8
N/A
-170.28
+33%
-103.63
+39%
-77.56
+25%
-41.96
+46%
-14.86
+65%
23.7
N/A
23.06
-3%
4.4
-81%
-97.8
N/A
-269
-175%
-310.96
-16%
-264.47
+15%
-195.12
+26%
36.9
N/A
67.4
+83%
68.8
+2%
72.76
+6%
77
+6%
102.47
+33%
108.29
+6%
110.23
+2%
21.91
-80%
-26.94
N/A
-40.52
-50%
-71.97
-78%
-239.08
-232%
-262.27
-10%
-308.98
-18%
-367.85
-19%
-543.16
-48%
-521.45
+4%
-611.6
-17%
-458.86
+25%
-401.53
+12%
-397.26
+1%
-307.18
+23%
-441.13
-44%
-364.53
+17%
-281.73
+23%
-165.07
+41%

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