B

Biotoxtech Co Ltd
KOSDAQ:086040

Watchlist Manager
Biotoxtech Co Ltd
KOSDAQ:086040
Watchlist
Price: 2 650 KRW -0.75% Market Closed
Market Cap: 42.3B KRW

Income Statement

Earnings Waterfall
Biotoxtech Co Ltd

Revenue
44.2B KRW
Cost of Revenue
-39.8B KRW
Gross Profit
4.4B KRW
Operating Expenses
-10.6B KRW
Operating Income
-6.1B KRW
Other Expenses
7B KRW
Net Income
879.5m KRW

Income Statement
Biotoxtech Co Ltd

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Income Statement
Currency: KRW
Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 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
269
310
339
362
377
412
525
633
772
903
941
1 080
1 103
1 132
1 170
1 122
1 044
844
726
416
377
428
548
518
484
452
451
456
479
515
530
536
528
514
506
503
498
492
487
484
481
478
488
507
529
553
569
574
582
585
566
542
504
470
444
423
423
541
833
1 170
1 539
1 724
2 015
2 449
2 840
3 334
3 764
4 083
4 370
0
5 086
3 865
4 055
5 420
Revenue
9 231
N/A
9 716
+5%
10 037
+3%
10 234
+2%
9 816
-4%
9 945
+1%
10 032
+1%
10 726
+7%
12 091
+13%
13 780
+14%
16 262
+18%
18 065
+11%
18 553
+3%
18 666
+1%
18 734
+0%
19 743
+5%
21 009
+6%
22 732
+8%
23 088
+2%
21 650
-6%
20 618
-5%
18 961
-8%
17 716
-7%
18 139
+2%
17 928
-1%
17 392
-3%
17 272
-1%
16 015
-7%
15 864
-1%
15 833
0%
15 088
-5%
14 815
-2%
15 044
+2%
15 384
+2%
16 676
+8%
17 932
+8%
18 932
+6%
20 404
+8%
22 257
+9%
23 196
+4%
23 992
+3%
24 330
+1%
25 565
+5%
27 059
+6%
29 985
+11%
31 567
+5%
27 245
-14%
26 632
-2%
23 979
-10%
22 105
-8%
25 854
+17%
25 679
-1%
25 967
+1%
26 306
+1%
26 429
+0%
27 289
+3%
29 145
+7%
32 082
+10%
32 717
+2%
35 745
+9%
44 956
+26%
45 370
+1%
37 292
-18%
45 306
+21%
36 638
-19%
34 216
-7%
32 631
-5%
33 604
+3%
34 475
+3%
38 445
+12%
41 341
+8%
43 601
+5%
43 411
0%
44 190
+2%
Gross Profit
Cost of Revenue
(6 483)
(7 073)
(6 979)
(7 337)
(7 422)
(7 079)
(7 895)
(8 201)
(8 877)
(9 810)
(10 744)
(11 564)
(12 439)
(12 747)
(12 790)
(12 963)
(12 832)
(13 421)
(13 890)
(13 592)
(14 122)
(13 924)
(13 258)
(13 421)
(12 922)
(13 179)
(13 954)
(14 019)
(14 108)
(13 860)
(13 372)
(13 532)
(13 554)
(13 493)
(13 627)
(13 852)
(13 969)
(14 333)
(14 883)
(15 309)
(15 813)
(15 972)
(16 443)
(17 070)
(18 195)
(19 036)
(19 573)
(19 834)
(19 612)
(20 075)
(20 484)
(20 290)
(20 294)
(19 955)
(19 992)
(20 166)
(20 809)
(21 435)
(22 172)
(22 662)
(28 999)
(29 460)
(24 812)
(31 631)
(27 638)
(29 397)
(30 732)
(33 020)
(34 560)
(36 962)
(38 784)
(39 693)
(39 263)
(39 754)
Gross Profit
2 748
N/A
2 644
-4%
3 057
+16%
2 897
-5%
2 394
-17%
2 866
+20%
2 137
-25%
2 525
+18%
3 214
+27%
3 970
+23%
5 518
+39%
6 500
+18%
6 114
-6%
5 919
-3%
5 944
+0%
6 780
+14%
8 177
+21%
9 311
+14%
9 198
-1%
8 058
-12%
6 496
-19%
5 038
-22%
4 458
-12%
4 718
+6%
5 006
+6%
4 213
-16%
3 318
-21%
1 997
-40%
1 756
-12%
1 973
+12%
1 716
-13%
1 283
-25%
1 491
+16%
1 891
+27%
3 049
+61%
4 081
+34%
4 963
+22%
6 071
+22%
7 374
+21%
7 888
+7%
8 180
+4%
8 358
+2%
9 121
+9%
9 989
+10%
11 790
+18%
12 531
+6%
7 673
-39%
6 797
-11%
4 367
-36%
2 030
-54%
5 370
+165%
5 389
+0%
5 674
+5%
6 350
+12%
6 436
+1%
7 123
+11%
8 336
+17%
10 647
+28%
10 546
-1%
13 083
+24%
15 956
+22%
15 910
0%
12 480
-22%
13 675
+10%
9 001
-34%
4 819
-46%
1 899
-61%
584
-69%
(85)
N/A
1 483
N/A
2 557
+72%
3 908
+53%
4 148
+6%
4 436
+7%
Operating Income
Operating Expenses
(2 043)
(1 983)
(2 035)
(2 190)
(2 611)
(2 748)
(2 750)
(2 764)
(2 345)
(2 368)
(2 480)
(2 519)
(2 767)
(2 915)
(3 174)
(3 324)
(3 308)
(3 523)
(4 106)
(4 003)
(4 192)
(4 423)
(4 203)
(5 701)
(5 802)
(5 764)
(5 149)
(5 566)
(5 781)
(6 114)
(6 363)
(6 022)
(6 118)
(5 923)
(6 750)
(7 238)
(7 102)
(7 156)
(5 171)
(4 872)
(4 832)
(5 167)
(6 936)
(8 397)
(11 284)
(12 013)
(5 397)
(5 663)
(4 032)
(3 275)
(5 501)
(5 447)
(5 686)
(5 621)
(5 899)
(6 209)
(6 370)
(6 642)
(5 914)
(9 096)
(12 129)
(12 731)
(11 680)
(14 427)
(12 044)
(11 890)
(10 086)
(9 576)
(10 544)
(11 324)
(11 436)
(11 670)
(10 933)
(10 555)
Selling, General & Administrative
(1 955)
(1 888)
(1 923)
(2 068)
(2 477)
(2 610)
(2 612)
(2 610)
(2 175)
(2 183)
(2 283)
(2 306)
(2 532)
(2 675)
(2 967)
(3 104)
(3 098)
(3 309)
(3 892)
(3 825)
(4 024)
(4 266)
(4 016)
(4 886)
(4 989)
(4 954)
(4 969)
(5 379)
(5 585)
(5 912)
(6 172)
(5 513)
(5 615)
(5 422)
(6 583)
(6 492)
(6 296)
(6 367)
(5 047)
(4 676)
(4 712)
(4 948)
(6 449)
(7 604)
(9 095)
(9 472)
(5 317)
(4 740)
(3 381)
(2 943)
(5 239)
(5 137)
(5 410)
(5 335)
(5 607)
(5 904)
(6 043)
(6 290)
(5 489)
(8 724)
(11 695)
(12 295)
(11 040)
(13 535)
(10 728)
(10 528)
(8 857)
(8 732)
(9 462)
(10 001)
(10 166)
(10 133)
(9 656)
(9 339)
Research & Development
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
(11)
(23)
(35)
(32)
(32)
(31)
(31)
(23)
0
0
0
0
0
0
0
(83)
(107)
(171)
(235)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(72)
(332)
0
(454)
0
(638)
(869)
(694)
(927)
(622)
(546)
Depreciation & Amortization
(88)
(95)
(112)
(122)
(134)
(139)
(139)
(154)
(170)
(186)
(198)
(199)
(201)
(205)
(208)
(210)
(214)
(216)
(214)
(208)
(199)
(191)
(187)
(188)
(185)
(183)
(180)
(177)
(173)
(166)
(158)
(152)
(147)
(145)
(143)
(139)
(134)
(129)
(125)
(122)
(120)
(118)
(386)
(668)
(951)
(1 237)
(80)
208
416
670
(261)
(310)
(276)
(286)
(292)
(305)
(327)
(351)
(289)
(372)
(434)
(436)
(640)
(999)
(984)
(1 030)
(784)
(573)
(584)
(593)
(605)
(615)
(632)
(646)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(14)
(34)
(36)
0
(10)
4
2
0
30
31
35
0
(627)
(627)
(627)
0
0
0
0
0
(325)
(325)
(325)
0
(607)
(672)
(660)
0
(75)
0
(100)
(18)
(18)
(1 068)
(1 068)
0
(1 131)
(1 067)
(1 002)
0
0
0
0
0
0
0
0
(137)
0
0
0
0
179
0
(332)
9
(270)
140
140
29
5
(23)
(23)
Operating Income
705
N/A
661
-6%
1 022
+55%
707
-31%
(217)
N/A
117
N/A
(613)
N/A
(239)
+61%
870
N/A
1 602
+84%
3 038
+90%
3 982
+31%
3 347
-16%
3 004
-10%
2 770
-8%
3 456
+25%
4 869
+41%
5 787
+19%
5 092
-12%
4 055
-20%
2 304
-43%
615
-73%
255
-59%
(982)
N/A
(796)
+19%
(1 551)
-95%
(1 831)
-18%
(3 570)
-95%
(4 025)
-13%
(4 141)
-3%
(4 647)
-12%
(4 739)
-2%
(4 627)
+2%
(4 031)
+13%
(3 700)
+8%
(3 157)
+15%
(2 138)
+32%
(1 085)
+49%
2 202
N/A
3 015
+37%
3 347
+11%
3 191
-5%
2 186
-32%
1 592
-27%
506
-68%
518
+3%
2 276
+339%
1 135
-50%
335
-70%
(1 245)
N/A
(131)
+89%
(58)
+56%
(12)
+79%
730
N/A
537
-26%
915
+70%
1 966
+115%
4 005
+104%
4 632
+16%
3 987
-14%
3 828
-4%
3 179
-17%
800
-75%
(752)
N/A
(3 043)
-305%
(7 071)
-132%
(8 187)
-16%
(8 992)
-10%
(10 630)
-18%
(9 841)
+7%
(8 879)
+10%
(7 763)
+13%
(6 786)
+13%
(6 119)
+10%
Pre-Tax Income
Interest Income Expense
415
(220)
(742)
(2 692)
(2 953)
(4 763)
(8 650)
(7 003)
(6 208)
(3 859)
887
1 444
(1 205)
(1 427)
(2 450)
(2 211)
(697)
(2 769)
(1 711)
(1 232)
(1 705)
633
1 570
1 233
2 035
2 187
1 071
400
185
(246)
(697)
(492)
(529)
(343)
(338)
(332)
(128)
(301)
(502)
(836)
(700)
(433)
(558)
5 298
4 915
4 715
5 160
(802)
(3 089)
(3 635)
(1 514)
(1 569)
3 347
4 811
2 715
3 542
300
(203)
1 928
2 265
2 822
2 448
(1 508)
(2 030)
(3 795)
(4 296)
(3 136)
(3 178)
(1 797)
(1 942)
(643)
(1 088)
(511)
8 103
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
5
5
0
0
0
0
(627)
0
0
0
0
0
0
0
(325)
0
0
0
(595)
0
0
0
(175)
(100)
(100)
0
0
(1 050)
0
0
(2 205)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
193
179
0
165
(56)
(37)
168
270
320
361
156
44
14
Gain/Loss on Disposition of Assets
4
12
13
0
9
16
15
30
0
20
20
0
0
0
0
0
0
0
5
0
0
(1)
0
(3)
(3)
(2)
(2)
0
0
(0)
(1)
(1)
(1)
(0)
0
0
2
2
2
1
4
4
4
19
0
0
17
(36)
(51)
(66)
(66)
(32)
(13)
2
(20)
(19)
(82)
(80)
(58)
(60)
(3)
(77)
(80)
(91)
(82)
(8)
(4)
(12)
(21)
(24)
(23)
(7)
(7)
(5)
Total Other Income
(24)
19
(70)
(88)
76
53
(482)
(461)
(656)
(654)
(130)
(121)
(12)
(39)
(10)
(9)
(7)
(15)
(76)
(82)
(84)
(167)
50
55
56
167
39
42
45
90
54
56
98
48
49
46
2
(3)
2
(3)
(4)
(5)
1
(9)
(800)
1 209
(13)
4
809
(1 198)
(11)
(6)
(4)
(5)
13
(7)
(8)
(6)
(18)
(6)
(41)
(42)
(35)
(44)
(16)
(4)
(470)
(115)
(21)
(40)
362
71
(1)
(3)
Pre-Tax Income
1 099
N/A
471
-57%
223
-53%
(2 073)
N/A
(3 084)
-49%
(4 578)
-48%
(9 730)
-113%
(7 673)
+21%
(5 994)
+22%
(2 892)
+52%
3 814
N/A
5 304
+39%
2 130
-60%
1 539
-28%
310
-80%
1 235
+298%
4 170
+238%
3 009
-28%
3 310
+10%
2 742
-17%
515
-81%
1 080
+110%
1 247
+15%
303
-76%
1 292
+327%
802
-38%
(724)
N/A
(3 127)
-332%
(3 796)
-21%
(4 296)
-13%
(5 617)
-31%
(5 175)
+8%
(5 059)
+2%
(4 327)
+14%
(4 583)
-6%
(3 443)
+25%
(2 262)
+34%
(1 386)
+39%
1 529
N/A
2 078
+36%
2 547
+23%
2 757
+8%
1 633
-41%
5 849
+258%
4 621
-21%
6 443
+39%
5 235
-19%
301
-94%
(1 996)
N/A
(6 144)
-208%
(1 722)
+72%
(1 666)
+3%
3 318
N/A
5 537
+67%
3 245
-41%
4 431
+37%
2 176
-51%
3 716
+71%
6 485
+75%
6 186
-5%
6 606
+7%
5 701
-14%
(644)
N/A
(2 917)
-353%
(6 772)
-132%
(11 434)
-69%
(11 833)
-3%
(12 129)
-2%
(12 198)
-1%
(11 527)
+6%
(8 822)
+23%
(8 631)
+2%
(7 261)
+16%
1 990
N/A
Net Income
Tax Provision
166
333
(72)
(73)
(167)
(380)
596
583
572
977
328
573
541
86
44
(245)
(391)
(120)
(227)
(367)
143
(95)
(101)
48
(359)
(250)
168
549
783
684
723
491
513
649
872
761
488
370
(369)
(439)
(581)
(721)
(458)
(1 448)
(1 078)
(1 306)
(1 242)
(111)
324
1 014
117
133
(1 050)
(1 516)
(879)
(1 164)
210
195
213
250
(786)
(899)
709
1 231
1 547
2 553
2 883
2 328
2 409
1 605
(3 836)
(3 481)
(3 619)
(5 549)
Income from Continuing Operations
1 266
804
150
(2 146)
(3 251)
(4 957)
(9 134)
(7 090)
(5 422)
(1 915)
4 142
5 877
2 672
1 624
354
990
3 779
2 889
3 083
2 375
658
985
1 146
351
933
552
(555)
(2 578)
(3 013)
(3 613)
(4 894)
(4 684)
(4 546)
(3 678)
(3 711)
(2 682)
(1 775)
(1 017)
1 160
1 639
1 966
2 036
1 176
4 402
3 543
5 136
3 994
190
(1 671)
(5 131)
(1 605)
(1 532)
2 267
4 021
2 367
3 267
2 385
3 911
6 698
6 437
5 820
4 802
65
(1 686)
(5 225)
(8 881)
(8 950)
(9 801)
(9 789)
(9 922)
(12 657)
(12 112)
(10 880)
(3 559)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
191
(4)
(22)
129
205
400
578
471
472
494
420
430
366
149
7
(112)
(194)
(191)
(168)
(156)
(115)
(55)
(0)
79
216
485
192
125
(167)
(469)
(180)
(86)
64
59
99
156
247
283
221
137
134
248
668
911
1 214
2 213
2 738
3 474
4 073
4 382
4 846
5 512
6 230
5 500
5 052
4 439
Net Income (Common)
203
N/A
(172)
N/A
197
N/A
(2 013)
N/A
(2 753)
-37%
(4 459)
-62%
(9 135)
-105%
(7 091)
+22%
(5 423)
+24%
(1 916)
+65%
4 141
N/A
5 877
+42%
2 672
-55%
1 624
-39%
354
-78%
990
+180%
3 779
+282%
2 889
-24%
3 274
+13%
2 562
-22%
827
-68%
1 304
+58%
1 351
+4%
751
-44%
1 511
+101%
1 023
-32%
(83)
N/A
(2 083)
-2 410%
(2 593)
-24%
(3 182)
-23%
(4 526)
-42%
(4 533)
0%
(4 538)
0%
(3 789)
+17%
(3 904)
-3%
(2 872)
+26%
(1 942)
+32%
(1 173)
+40%
1 044
N/A
1 583
+52%
1 966
+24%
2 115
+8%
1 392
-34%
4 887
+251%
3 735
-24%
5 261
+41%
3 624
-31%
(582)
N/A
(2 154)
-270%
(5 519)
-156%
(1 582)
+71%
(1 414)
+11%
2 426
N/A
4 237
+75%
2 614
-38%
3 550
+36%
2 606
-27%
4 048
+55%
7 114
+76%
6 685
-6%
6 369
-5%
7 159
+12%
2 725
-62%
1 974
-28%
(921)
N/A
(5 407)
-487%
(4 878)
+10%
(5 419)
-11%
(4 943)
+9%
(4 410)
+11%
(6 427)
-46%
(6 612)
-3%
(5 828)
+12%
879
N/A
EPS (Diluted)
27.01
N/A
-28.21
N/A
24.62
N/A
-236.84
N/A
-323.84
-37%
-524.56
-62%
-1 015
-93%
-834.18
+18%
-616.22
+26%
-201.66
+67%
460.11
N/A
618.58
+34%
278.28
-55%
170.95
-39%
35.4
-79%
101
+185%
381.74
+278%
300.95
-21%
327.39
+9%
215.3
-34%
69.46
-68%
110.51
+59%
112.58
+2%
63.1
-44%
125.88
+99%
85.93
-32%
-6.91
N/A
-175.05
-2 433%
-217.86
-24%
-267.38
-23%
-411.45
-54%
-319.22
+22%
-319.55
0%
-266.8
+17%
-278.85
-5%
-202.23
+27%
-133.91
+34%
-81.44
+39%
74.57
N/A
109.92
+47%
135.57
+23%
145.87
+8%
99.42
-32%
339.38
+241%
259.38
-24%
362.85
+40%
241.6
-33%
-40.13
N/A
-148.56
-270%
-378.04
-154%
-105.46
+72%
-96.81
+8%
166.18
N/A
290.21
+75%
174.26
-40%
243.21
+40%
178.4
-27%
276.56
+55%
462.21
+67%
456.73
-1%
435.12
-5%
489.11
+12%
186.19
-62%
134.86
-28%
-60.55
N/A
-339.49
-461%
-316.13
+7%
-340.22
-8%
-310.31
+9%
-278.45
+10%
-405.43
-46%
-420.6
-4%
-370.73
+12%
48.8
N/A