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GeneSystem Co Ltd
KOSDAQ:363250

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GeneSystem Co Ltd
KOSDAQ:363250
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Price: 4 500 KRW -0.55% Market Closed
Market Cap: 31.7B KRW

Income Statement

Earnings Waterfall
GeneSystem Co Ltd

Income Statement
GeneSystem Co Ltd

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Income Statement
Currency: KRW
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
446
464
102
89
89
88
88
91
95
106
117
124
134
137
138
144
136
134
133
127
Revenue
13 258
N/A
15 882
+20%
14 142
-11%
12 906
-9%
13 237
+3%
12 213
-8%
11 157
-9%
9 073
-19%
3 653
-60%
4 126
+13%
1 859
-55%
1 566
-16%
897
-43%
559
-38%
687
+23%
1 287
+87%
1 208
-6%
1 271
+5%
1 059
-17%
345
-67%
Gross Profit
Cost of Revenue
(4 271)
(3 926)
(4 472)
(4 711)
(4 571)
(4 345)
(4 466)
(4 073)
(2 486)
(3 221)
(2 417)
(2 471)
(2 483)
(2 073)
(2 423)
(2 779)
(3 028)
(3 063)
(2 911)
(2 578)
Gross Profit
8 987
N/A
11 956
+33%
9 670
-19%
8 195
-15%
8 666
+6%
7 868
-9%
6 691
-15%
5 000
-25%
1 167
-77%
905
-22%
(558)
N/A
(905)
-62%
(1 586)
-75%
(1 514)
+5%
(1 735)
-15%
(1 492)
+14%
(1 820)
-22%
(1 791)
+2%
(1 852)
-3%
(2 233)
-21%
Operating Income
Operating Expenses
(5 677)
(6 407)
(6 468)
(6 388)
(6 400)
(6 799)
(9 017)
(9 500)
(7 772)
(10 090)
(7 959)
(8 147)
(7 898)
(7 898)
(10 692)
(10 580)
(8 296)
(10 309)
(7 931)
(7 704)
Selling, General & Administrative
(3 557)
(4 009)
(3 759)
(3 821)
(3 544)
(3 732)
(5 107)
(5 388)
(4 448)
(5 676)
(4 433)
(4 505)
(4 188)
(4 128)
(5 350)
(5 145)
(3 961)
(5 126)
(3 898)
(3 889)
Research & Development
(1 631)
(1 655)
(1 970)
(1 823)
(2 780)
(3 070)
(3 936)
(4 133)
(3 278)
(4 323)
(3 394)
(3 451)
(3 337)
(3 287)
(4 428)
(4 339)
(3 213)
(3 913)
(2 988)
(2 799)
Depreciation & Amortization
(128)
(149)
(130)
(133)
(203)
(149)
(250)
(280)
(264)
(312)
(233)
(214)
(411)
(517)
(954)
(1 148)
(1 096)
(1 271)
(1 038)
(1 074)
Other Operating Expenses
(361)
(593)
(609)
(612)
127
152
275
301
217
221
101
24
38
34
39
53
(26)
1
(7)
58
Operating Income
3 309
N/A
5 550
+68%
3 202
-42%
1 807
-44%
2 266
+25%
1 068
-53%
(2 326)
N/A
(4 500)
-93%
(6 605)
-47%
(9 184)
-39%
(8 517)
+7%
(9 052)
-6%
(9 484)
-5%
(9 412)
+1%
(12 427)
-32%
(12 071)
+3%
(10 116)
+16%
(12 101)
-20%
(9 784)
+19%
(9 937)
-2%
Pre-Tax Income
Interest Income Expense
(6 991)
(6 574)
(366)
168
952
682
916
384
(481)
(83)
(405)
(197)
1 447
287
625
495
430
422
209
183
Non-Reccuring Items
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
(3)
0
0
0
0
0
(0)
(0)
(0)
0
0
0
Total Other Income
71
71
46
38
(53)
(59)
(12)
(11)
29
25
(72)
(66)
125
1 015
1 090
1 088
7
18
18
24
Pre-Tax Income
(3 592)
N/A
(953)
+73%
2 882
N/A
2 013
-30%
3 165
+57%
1 692
-47%
(1 423)
N/A
(4 127)
-190%
(7 060)
-71%
(9 242)
-31%
(8 994)
+3%
(9 314)
-4%
(7 913)
+15%
(8 110)
-2%
(10 713)
-32%
(10 488)
+2%
(9 679)
+8%
(11 661)
-20%
(9 556)
+18%
(9 730)
-2%
Net Income
Tax Provision
1 368
1 368
(722)
(627)
387
386
724
629
(1 936)
(1 936)
(1 951)
0
(146)
(109)
(3)
35
151
188
153
153
Income from Continuing Operations
(2 224)
414
2 160
1 386
3 551
2 078
(699)
(3 498)
(8 996)
(11 179)
(10 945)
(11 266)
(8 059)
(8 219)
(10 716)
(10 454)
(9 529)
(11 473)
(9 402)
(9 577)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
144
313
481
780
613
777
768
634
Net Income (Common)
(2 224)
N/A
414
N/A
2 160
+421%
1 386
-36%
3 551
+156%
2 078
-41%
(699)
N/A
(3 498)
-401%
(8 996)
-157%
(11 179)
-24%
(10 945)
+2%
(11 266)
-3%
(7 915)
+30%
(7 907)
+0%
(10 234)
-29%
(9 674)
+5%
(8 915)
+8%
(10 696)
-20%
(8 634)
+19%
(8 943)
-4%
EPS (Diluted)
-326.54
N/A
70.6
N/A
357.75
+407%
203.55
-43%
554.27
+172%
302.06
-46%
-101.15
N/A
-505.44
-400%
-1 303.5
-158%
-1 613.08
-24%
-1 577.92
+2%
-1 618.29
-3%
-1 139.05
+30%
-1 131.95
+1%
-1 497.91
-32%
-1 422.21
+5%
-1 302.43
+8%
-1 570.58
-21%
-1 267.38
+19%
-1 313.12
-4%