OK Biotech Co Ltd
TWSE:4155

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OK Biotech Co Ltd Logo
OK Biotech Co Ltd
TWSE:4155
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Price: 22.25 TWD 0.23%
Market Cap: 3.3B TWD
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Income Statement

Earnings Waterfall
OK Biotech Co Ltd

Revenue
1.3B TWD
Cost of Revenue
-1.1B TWD
Gross Profit
195.2m TWD
Operating Expenses
-187.1m TWD
Operating Income
8.1m TWD
Other Expenses
40.1m TWD
Net Income
48.2m TWD

Income Statement
OK Biotech Co Ltd

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Income Statement
Currency: TWD
Jun-2012 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
307
N/A
238
-23%
485
+104%
735
+52%
1 040
+42%
1 092
+5%
1 182
+8%
1 281
+8%
1 233
-4%
1 239
+0%
1 157
-7%
1 075
-7%
1 120
+4%
1 107
-1%
1 145
+3%
1 169
+2%
1 241
+6%
1 330
+7%
1 356
+2%
1 407
+4%
1 484
+5%
1 410
-5%
1 391
-1%
1 358
-2%
1 263
-7%
1 385
+10%
1 520
+10%
1 519
0%
1 484
-2%
1 387
-6%
1 271
-8%
1 238
-3%
1 192
-4%
1 223
+3%
1 343
+10%
Gross Profit
Cost of Revenue
(213)
(162)
(342)
(546)
(830)
(892)
(981)
(1 040)
(945)
(943)
(882)
(802)
(818)
(809)
(820)
(853)
(945)
(1 003)
(1 050)
(1 104)
(1 158)
(1 135)
(1 126)
(1 123)
(1 077)
(1 157)
(1 221)
(1 194)
(1 139)
(1 057)
(988)
(991)
(995)
(1 060)
(1 147)
Gross Profit
94
N/A
76
-19%
143
+89%
189
+32%
211
+11%
200
-5%
201
+1%
241
+20%
288
+19%
295
+3%
275
-7%
273
-1%
302
+11%
299
-1%
325
+9%
316
-3%
296
-6%
327
+10%
306
-7%
303
-1%
326
+8%
274
-16%
265
-3%
235
-11%
187
-21%
228
+22%
299
+31%
325
+9%
345
+6%
330
-4%
283
-14%
248
-12%
197
-21%
163
-17%
195
+20%
Operating Income
Operating Expenses
(42)
(26)
(55)
(84)
(103)
(108)
(113)
(129)
(157)
(159)
(163)
(158)
(165)
(178)
(193)
(202)
(185)
(194)
(181)
(182)
(200)
(176)
(186)
(176)
(179)
(211)
(230)
(253)
(243)
(236)
(237)
(229)
(209)
(187)
(187)
Selling, General & Administrative
(33)
(23)
(45)
(69)
(88)
(90)
(93)
(100)
(118)
(118)
(129)
(125)
(132)
(148)
(159)
(171)
(155)
(155)
(148)
(149)
(162)
(145)
(151)
(146)
(155)
(177)
(182)
(198)
(187)
(184)
(189)
(185)
(170)
(143)
(145)
Research & Development
(9)
(4)
(9)
(14)
(20)
(23)
(25)
(30)
(33)
(37)
(40)
(40)
(41)
(36)
(33)
(34)
(33)
(37)
(38)
(41)
(45)
(31)
(29)
(20)
(29)
(33)
(42)
(47)
(49)
(45)
(45)
(40)
(47)
(51)
(46)
Other Operating Expenses
0
1
(0)
(1)
6
4
4
2
(7)
(3)
6
8
8
6
(1)
2
2
(1)
5
7
8
(0)
(6)
(10)
5
(1)
(6)
(7)
(7)
(7)
(2)
(3)
7
7
4
Operating Income
53
N/A
50
-5%
89
+78%
105
+19%
108
+3%
92
-15%
89
-4%
113
+28%
131
+16%
136
+4%
113
-17%
115
+2%
137
+19%
121
-12%
132
+9%
114
-14%
111
-2%
133
+20%
125
-7%
121
-3%
126
+5%
98
-22%
79
-20%
59
-25%
8
-86%
16
+104%
69
+319%
72
+4%
102
+42%
94
-8%
46
-51%
19
-59%
(12)
N/A
(24)
-99%
8
N/A
Pre-Tax Income
Interest Income Expense
(2)
(3)
3
0
19
16
21
32
19
38
51
51
50
46
22
25
12
13
24
14
2
1
(12)
(4)
6
20
41
79
58
28
27
(1)
(4)
33
29
Non-Reccuring Items
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)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
(2)
(2)
0
(2)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
1
0
2
5
3
0
0
Total Other Income
2
1
4
4
8
9
9
10
14
14
16
18
14
14
14
19
20
21
22
15
22
27
27
30
31
31
30
28
20
17
18
16
21
25
21
Pre-Tax Income
52
N/A
47
-11%
93
+101%
109
+17%
133
+22%
116
-12%
118
+1%
155
+31%
163
+6%
188
+15%
180
-4%
184
+2%
202
+10%
182
-10%
169
-7%
158
-6%
143
-9%
168
+17%
170
+2%
150
-12%
152
+1%
128
-16%
95
-26%
86
-9%
46
-47%
69
+50%
140
+102%
179
+28%
176
-2%
140
-20%
94
-33%
39
-58%
8
-79%
33
+316%
60
+79%
Net Income
Tax Provision
(5)
(9)
(29)
(41)
(47)
(42)
(38)
(39)
(36)
(45)
(41)
(35)
(41)
(36)
(31)
(34)
(31)
(35)
(40)
(31)
(30)
(26)
(16)
(18)
(15)
(20)
(35)
(41)
(39)
(31)
(24)
(16)
(10)
(14)
(9)
Income from Continuing Operations
47
37
65
68
85
74
80
116
127
143
139
148
161
145
138
124
113
133
131
119
121
102
79
68
31
50
105
138
137
109
69
23
(2)
20
51
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
1
3
6
9
13
11
9
9
8
11
13
12
12
13
11
9
7
4
5
6
5
1
(3)
Net Income (Common)
47
N/A
37
-21%
65
+73%
68
+6%
85
+25%
74
-13%
80
+8%
116
+45%
127
+9%
143
+13%
139
-3%
148
+7%
161
+9%
148
-8%
144
-3%
133
-8%
126
-6%
143
+14%
139
-3%
127
-9%
130
+2%
113
-13%
92
-19%
81
-12%
43
-46%
62
+44%
116
+86%
147
+27%
143
-3%
113
-21%
74
-34%
29
-61%
3
-90%
21
+613%
48
+129%
EPS (Diluted)
0.93
N/A
0.58
-38%
0.95
+64%
1.04
+9%
1.24
+19%
1.1
-11%
1.19
+8%
1.73
+45%
1.81
+5%
1.87
+3%
1.77
-5%
1.9
+7%
2.03
+7%
1.9
-6%
1.87
-2%
1.55
-17%
1.58
+2%
1.72
+9%
1.64
-5%
1.36
-17%
1.29
-5%
1.12
-13%
0.97
-13%
0.7
-28%
0.35
-50%
0.57
+63%
1.02
+79%
1.32
+29%
1.07
-19%
0.83
-22%
0.54
-35%
0.21
-61%
0.02
-90%
0.15
+650%
0.32
+113%

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