ABL Bio Inc
KOSDAQ:298380
Income Statement
Earnings Waterfall
ABL Bio Inc
Revenue
|
33.4B
KRW
|
Operating Expenses
|
-92.8B
KRW
|
Operating Income
|
-59.4B
KRW
|
Other Expenses
|
3.8B
KRW
|
Net Income
|
-55.5B
KRW
|
Income Statement
ABL Bio Inc
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
71
N/A
|
219
+206%
|
386
+76%
|
826
+114%
|
1 258
+52%
|
2 016
+60%
|
3 253
+61%
|
3 718
+14%
|
3 989
+7%
|
3 956
-1%
|
3 624
-8%
|
3 591
-1%
|
8 104
+126%
|
9 049
+12%
|
10 327
+14%
|
10 022
-3%
|
5 332
-47%
|
6 394
+20%
|
20 184
+216%
|
57 994
+187%
|
67 301
+16%
|
104 803
+56%
|
65 547
-37%
|
15 942
-76%
|
24 384
+53%
|
32 321
+33%
|
33 403
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(9 721)
|
(10 763)
|
(13 926)
|
(21 267)
|
(25 285)
|
(30 546)
|
(34 521)
|
(35 989)
|
(44 418)
|
(53 707)
|
(63 707)
|
(69 369)
|
(67 751)
|
(63 467)
|
(58 110)
|
(53 461)
|
(57 637)
|
(57 883)
|
(62 135)
|
(63 600)
|
(66 393)
|
(70 088)
|
(68 164)
|
(40 411)
|
(60 136)
|
(82 763)
|
(92 780)
|
|
Selling, General & Administrative |
(2 341)
|
(2 500)
|
(3 251)
|
(5 046)
|
(5 975)
|
(7 351)
|
(8 474)
|
(8 797)
|
(10 053)
|
(10 774)
|
(10 895)
|
(11 132)
|
(11 256)
|
(11 148)
|
(11 788)
|
(11 187)
|
(12 752)
|
(13 073)
|
(13 262)
|
(13 200)
|
(13 105)
|
(12 847)
|
(10 891)
|
(7 641)
|
(10 380)
|
(13 503)
|
(13 672)
|
|
Research & Development |
(6 669)
|
(7 563)
|
(10 037)
|
(15 436)
|
(18 090)
|
(21 454)
|
(23 698)
|
(24 427)
|
(31 193)
|
(39 623)
|
(49 529)
|
(54 603)
|
(52 795)
|
(48 540)
|
(42 442)
|
(38 545)
|
(41 034)
|
(40 712)
|
(44 557)
|
(45 801)
|
(48 416)
|
(52 347)
|
(52 035)
|
(30 204)
|
(45 933)
|
(64 092)
|
(73 921)
|
|
Depreciation & Amortization |
(404)
|
(450)
|
(500)
|
(552)
|
(621)
|
(825)
|
(1 092)
|
(1 380)
|
(1 648)
|
(1 787)
|
(1 869)
|
(1 970)
|
(2 064)
|
(2 148)
|
(2 200)
|
(2 174)
|
(2 158)
|
(2 142)
|
(2 161)
|
(2 220)
|
(2 325)
|
(2 433)
|
(2 590)
|
(1 266)
|
(1 858)
|
(2 442)
|
(2 410)
|
|
Other Operating Expenses |
(308)
|
(250)
|
(137)
|
(233)
|
(599)
|
(916)
|
(1 256)
|
(1 385)
|
(1 524)
|
(1 523)
|
(1 414)
|
(1 664)
|
(1 637)
|
(1 631)
|
(1 681)
|
(1 554)
|
(1 693)
|
(1 956)
|
(2 156)
|
(2 378)
|
(2 548)
|
(2 461)
|
(2 649)
|
(1 300)
|
(1 965)
|
(2 726)
|
(2 778)
|
|
Operating Income |
(9 650)
N/A
|
(10 544)
-9%
|
(13 540)
-28%
|
(20 441)
-51%
|
(24 027)
-18%
|
(28 530)
-19%
|
(31 267)
-10%
|
(32 272)
-3%
|
(40 429)
-25%
|
(49 750)
-23%
|
(60 084)
-21%
|
(65 778)
-9%
|
(59 647)
+9%
|
(54 417)
+9%
|
(47 784)
+12%
|
(43 438)
+9%
|
(52 305)
-20%
|
(51 489)
+2%
|
(41 952)
+19%
|
(5 607)
+87%
|
908
N/A
|
34 715
+3 723%
|
(2 617)
N/A
|
(24 469)
-835%
|
(35 752)
-46%
|
(50 442)
-41%
|
(59 377)
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(65 078)
|
(65 336)
|
(157 916)
|
(157 512)
|
(93 139)
|
(91 460)
|
2 528
|
4 501
|
3 456
|
4 102
|
6 859
|
7 765
|
5 317
|
5 969
|
4 553
|
2 963
|
7 588
|
7 130
|
8 803
|
9 872
|
(373)
|
(986)
|
282
|
938
|
833
|
1 574
|
3 606
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 592
|
0
|
0
|
0
|
0
|
805
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
48
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
|
Total Other Income |
(7)
|
(18)
|
(17)
|
(52)
|
(51)
|
(72)
|
(78)
|
(57)
|
(27)
|
(19)
|
(1)
|
41
|
(1 274)
|
(1 246)
|
(154)
|
(178)
|
1 165
|
1 130
|
93
|
87
|
34
|
2 371
|
(309)
|
(953)
|
(975)
|
(978)
|
250
|
|
Pre-Tax Income |
(74 734)
N/A
|
(75 898)
-2%
|
(171 474)
-126%
|
(178 005)
-4%
|
(117 234)
+34%
|
(120 062)
-2%
|
(28 817)
+76%
|
(27 828)
+3%
|
(37 005)
-33%
|
(45 667)
-23%
|
(53 226)
-17%
|
(57 972)
-9%
|
(55 606)
+4%
|
(49 694)
+11%
|
(43 385)
+13%
|
(40 653)
+6%
|
(43 558)
-7%
|
(43 229)
+1%
|
(33 056)
+24%
|
4 352
N/A
|
3 209
-26%
|
36 101
+1 025%
|
(2 647)
N/A
|
(24 485)
-825%
|
(35 893)
-47%
|
(49 041)
-37%
|
(55 529)
-13%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
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
|
|
Income from Continuing Operations |
(74 734)
|
(75 898)
|
(171 474)
|
(178 005)
|
(117 234)
|
(120 062)
|
(28 817)
|
(27 828)
|
(37 005)
|
(45 667)
|
(53 226)
|
(57 972)
|
(55 606)
|
(49 694)
|
(43 385)
|
(40 653)
|
(43 558)
|
(43 229)
|
(33 056)
|
4 352
|
3 209
|
36 101
|
(2 647)
|
(24 485)
|
(35 893)
|
(49 041)
|
(55 529)
|
|
Net Income (Common) |
(74 734)
N/A
|
(75 898)
-2%
|
(171 474)
-126%
|
(178 005)
-4%
|
(117 234)
+34%
|
(120 062)
-2%
|
(28 817)
+76%
|
(27 828)
+3%
|
(37 005)
-33%
|
(45 667)
-23%
|
(53 226)
-17%
|
(57 972)
-9%
|
(55 606)
+4%
|
(49 694)
+11%
|
(43 385)
+13%
|
(40 653)
+6%
|
(43 558)
-7%
|
(43 229)
+1%
|
(33 056)
+24%
|
4 352
N/A
|
3 209
-26%
|
36 101
+1 025%
|
(2 647)
N/A
|
(24 485)
-825%
|
(35 893)
-47%
|
(49 041)
-37%
|
(55 529)
-13%
|
|
EPS (Diluted) |
-3 872.24
N/A
|
-3 188.97
+18%
|
-6 777.61
-113%
|
-4 611.51
+32%
|
-3 806.3
+17%
|
-2 668.03
+30%
|
-636.12
+76%
|
-614.3
+3%
|
-818.68
-33%
|
-1 003.66
-23%
|
-1 152.07
-15%
|
-1 254.8
-9%
|
-1 206.2
+4%
|
-1 068.68
+11%
|
-920.66
+14%
|
-862.69
+6%
|
-927.36
-7%
|
-916.01
+1%
|
-693.92
+24%
|
91.32
N/A
|
67.46
-26%
|
755.42
+1 020%
|
-55.32
N/A
|
-511.24
-824%
|
-747.03
-46%
|
-1 026.04
-37%
|
-1 156.34
-13%
|