G

GemVaxLink Co Ltd
KOSDAQ:064800

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GemVaxLink Co Ltd
KOSDAQ:064800
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Price: 1 530 KRW 22.4% Market Closed
Market Cap: 192.9B KRW
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Income Statement

Earnings Waterfall
GemVaxLink Co Ltd

Revenue
74.1B KRW
Cost of Revenue
-63.2B KRW
Gross Profit
10.9B KRW
Operating Expenses
-30.6B KRW
Operating Income
-19.7B KRW
Other Expenses
-30.5B KRW
Net Income
-50.2B KRW

Income Statement
GemVaxLink 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
23 870
N/A
21 853
-8%
17 520
-20%
16 835
-4%
15 718
-7%
14 381
-9%
15 932
+11%
14 898
-6%
26 629
+79%
28 946
+9%
33 108
+14%
32 972
0%
44 050
+34%
99 337
+126%
193 680
+95%
195 456
+1%
179 695
-8%
131 236
-27%
52 907
-60%
62 535
+18%
75 044
+20%
84 980
+13%
95 069
+12%
94 751
0%
94 355
0%
96 576
+2%
93 407
-3%
95 164
+2%
101 951
+7%
103 045
+1%
109 579
+6%
108 894
-1%
107 565
-1%
104 896
-2%
95 537
-9%
87 871
-8%
77 794
-11%
71 488
-8%
71 464
0%
75 365
+5%
74 059
-2%
Gross Profit
Cost of Revenue
(18 226)
(16 722)
(12 447)
(11 781)
(11 031)
(9 650)
(11 798)
(10 862)
(19 875)
(22 778)
(27 821)
(27 833)
(25 506)
(38 602)
(82 679)
(82 982)
(80 881)
(71 127)
(36 547)
(42 877)
(51 885)
(58 375)
(65 155)
(65 282)
(65 030)
(68 000)
(66 576)
(68 123)
(73 922)
(74 518)
(79 519)
(79 676)
(79 247)
(77 696)
(71 248)
(65 119)
(57 300)
(53 259)
(55 330)
(63 157)
(63 178)
Gross Profit
5 644
N/A
5 131
-9%
5 073
-1%
5 055
0%
4 687
-7%
4 730
+1%
4 135
-13%
4 032
-2%
6 752
+67%
6 167
-9%
5 287
-14%
5 140
-3%
18 544
+261%
60 736
+228%
111 000
+83%
112 475
+1%
98 815
-12%
60 109
-39%
16 360
-73%
19 658
+20%
23 159
+18%
26 605
+15%
29 914
+12%
29 469
-1%
29 325
0%
28 576
-3%
26 830
-6%
27 042
+1%
28 029
+4%
28 526
+2%
30 060
+5%
29 217
-3%
28 319
-3%
27 200
-4%
24 289
-11%
22 752
-6%
20 494
-10%
18 229
-11%
16 134
-11%
12 208
-24%
10 880
-11%
Operating Income
Operating Expenses
(5 637)
(4 962)
(4 243)
(4 217)
(4 140)
(4 241)
(4 509)
(5 181)
(5 745)
(6 336)
(6 964)
(7 105)
(16 266)
(46 834)
(87 719)
(88 080)
(80 882)
(52 235)
(16 634)
(17 867)
(19 778)
(22 275)
(24 042)
(24 365)
(24 360)
(23 742)
(23 128)
(23 151)
(24 421)
(25 498)
(28 328)
(20 665)
(21 623)
(28 835)
(25 487)
(30 944)
(25 834)
(25 339)
(25 465)
(28 685)
(30 580)
Selling, General & Administrative
(4 632)
(4 137)
(3 486)
(3 359)
(3 401)
(3 525)
(3 767)
(3 907)
(4 169)
(4 581)
(5 107)
(5 057)
(14 266)
(43 688)
(83 171)
(83 781)
(76 646)
(49 221)
(15 269)
(16 774)
(18 725)
(21 237)
(22 941)
(23 233)
(23 258)
(22 678)
(21 974)
(22 106)
(23 475)
(24 015)
(27 542)
(27 745)
(28 058)
(28 012)
(24 543)
(24 898)
(24 610)
(24 098)
(24 253)
(27 591)
(29 319)
Research & Development
(221)
(77)
(415)
(374)
(344)
(399)
(430)
(434)
(721)
(900)
(1 001)
(1 222)
(1 133)
(1 042)
(1 424)
(1 202)
(1 091)
(1 052)
(806)
(493)
(454)
(371)
(355)
(353)
(320)
(313)
(445)
(412)
(368)
(393)
(274)
(282)
(239)
(234)
(247)
(242)
(290)
(255)
(235)
(201)
(149)
Depreciation & Amortization
(786)
(750)
(342)
(252)
(163)
(84)
(312)
(302)
(317)
(319)
(855)
(826)
(866)
(2 103)
(3 124)
(3 095)
(3 144)
(1 961)
(559)
(611)
(610)
(676)
(747)
(779)
(782)
(752)
(710)
(633)
(578)
(540)
(512)
(525)
(531)
(589)
(697)
(810)
(934)
(986)
(977)
(893)
(1 112)
Other Operating Expenses
0
0
0
(232)
(232)
(233)
0
(538)
(538)
(536)
0
0
0
0
0
0
0
0
0
11
11
9
0
0
0
0
0
0
0
(550)
0
7 888
7 205
0
0
(4 994)
0
0
0
0
0
Operating Income
7
N/A
170
+2 329%
829
+388%
839
+1%
549
-35%
491
-11%
(375)
N/A
(1 145)
-205%
1 009
N/A
(168)
N/A
(1 677)
-898%
(1 966)
-17%
2 278
N/A
13 901
+510%
23 282
+67%
24 395
+5%
17 932
-26%
7 874
-56%
(274)
N/A
1 790
N/A
3 381
+89%
4 330
+28%
5 872
+36%
5 104
-13%
4 965
-3%
4 834
-3%
3 702
-23%
3 891
+5%
3 609
-7%
3 029
-16%
1 732
-43%
8 552
+394%
6 696
-22%
(1 635)
N/A
(1 198)
+27%
(8 192)
-584%
(5 340)
+35%
(7 109)
-33%
(9 331)
-31%
(16 477)
-77%
(19 700)
-20%
Pre-Tax Income
Interest Income Expense
132
154
191
200
213
222
187
418
271
54
122
(246)
(1 055)
(2 358)
(2 594)
(3 827)
3 579
1 232
(1 312)
141
(5 352)
(4 792)
990
35
3 487
9 340
11 436
14 806
17 481
18 192
14 012
12 272
(3 169)
(11 900)
(14 250)
(11 819)
(3 438)
(1 812)
413
(6 321)
(11 182)
Non-Reccuring Items
0
0
(233)
0
0
0
(535)
0
0
0
(34)
0
0
0
(1 379)
0
0
(45)
(36)
(45)
(45)
0
0
0
0
0
(1 233)
(1 233)
(550)
0
7 888
0
0
6 956
(4 994)
0
(4 994)
(4 746)
(1 696)
(1 695)
(19 419)
Gain/Loss on Disposition of Assets
0
0
(14)
0
0
0
0
0
0
0
15
(37)
(71)
(374)
(474)
(384)
(493)
(193)
(239)
(191)
(45)
(42)
(13)
(10)
(14)
(14)
17
(39)
(38)
(15)
14 847
0
14 902
14 830
(16)
54
0
101
68
(2)
0
Total Other Income
(3 088)
(3 048)
(6)
(15)
(15)
(45)
1 833
1 839
1 853
1 903
(14)
(28)
(742)
(670)
(490)
(1 984)
(4 205)
(3 563)
(1 639)
(1 598)
1 524
1 953
(243)
(228)
(625)
(1 755)
(158)
(128)
8
(155)
(152)
14 686
(96)
(117)
(43)
32
(223)
(142)
(941)
(1 004)
(777)
Pre-Tax Income
(2 948)
N/A
(2 723)
+8%
767
N/A
1 024
+34%
747
-27%
668
-11%
1 110
+66%
1 111
+0%
3 133
+182%
1 788
-43%
(1 587)
N/A
(2 277)
-43%
410
N/A
10 500
+2 461%
18 344
+75%
18 201
-1%
16 814
-8%
5 305
-68%
(3 500)
N/A
97
N/A
(537)
N/A
1 450
N/A
6 606
+356%
4 900
-26%
7 813
+59%
12 405
+59%
13 765
+11%
17 298
+26%
20 509
+19%
21 052
+3%
38 327
+82%
35 510
-7%
18 333
-48%
8 135
-56%
(20 501)
N/A
(19 924)
+3%
(13 996)
+30%
(13 709)
+2%
(11 486)
+16%
(25 499)
-122%
(51 078)
-100%
Net Income
Tax Provision
582
630
(189)
(252)
(182)
(106)
(278)
(282)
(621)
615
1 462
1 599
400
(3 147)
(8 017)
(8 343)
(8 020)
(5 770)
(1 790)
(2 340)
(2 047)
(2 515)
(3 240)
(2 615)
(3 226)
(3 827)
(4 061)
(4 525)
(3 949)
(4 067)
(3 777)
(3 307)
(577)
1 773
1 153
1 068
(501)
(1 576)
951
2 251
836
Income from Continuing Operations
(2 366)
(2 093)
579
771
565
562
832
829
2 510
2 402
(125)
(680)
809
7 351
10 327
9 858
8 794
(466)
(5 290)
(2 245)
(2 586)
(1 066)
3 366
2 285
4 587
8 578
9 704
12 773
16 561
16 985
34 550
32 203
17 757
9 908
(19 348)
(18 856)
(14 497)
(15 284)
(10 535)
(23 248)
(50 242)
Income to Minority Interest
578
406
0
(105)
(281)
(333)
0
0
(1 048)
(923)
345
344
34
(2 803)
(6 566)
(7 538)
(9 965)
(8 058)
(11 165)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(1 788)
N/A
(1 688)
+6%
(1 464)
+13%
(1 379)
+6%
(1 508)
-9%
(1 476)
+2%
1 055
N/A
1 054
0%
1 435
+36%
1 366
-5%
219
-84%
(538)
N/A
427
N/A
3 428
+703%
2 863
-16%
8 390
+193%
15 823
+89%
11 340
-28%
(19 134)
N/A
(23 000)
-20%
(30 149)
-31%
(29 994)
+1%
3 366
N/A
2 285
-32%
4 587
+101%
8 578
+87%
9 704
+13%
12 773
+32%
16 561
+30%
16 985
+3%
34 550
+103%
32 203
-7%
17 757
-45%
9 908
-44%
(19 348)
N/A
(18 856)
+3%
(14 497)
+23%
(15 284)
-5%
(10 535)
+31%
(23 248)
-121%
(50 242)
-116%
EPS (Diluted)
-57.67
N/A
-54.45
+6%
-47.22
+13%
-47.55
-1%
-52
-9%
-50.89
+2%
36.37
N/A
36.34
0%
46.29
+27%
34.15
-26%
7.06
-79%
-12.22
N/A
8.71
N/A
69.95
+703%
58.42
-16%
152.54
+161%
282.55
+85%
192.2
-32%
-335.68
N/A
-377.04
-12%
-456.8
-21%
-483.77
-6%
47.4
N/A
30.87
-35%
55.93
+81%
104.6
+87%
121.3
+16%
154.71
+28%
199.38
+29%
204.4
+3%
384.49
+88%
360.27
-6%
213.97
-41%
117.65
-45%
-231.98
N/A
-219.36
+5%
-184.39
+16%
-196.96
-7%
-132.91
+33%
-268.66
-102%
-461.68
-72%

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