Daesung Microbiological Labs대성미생물
036480 · KOSDAQ · ₩036480 · 대성미생물
₩5,490▼ ₩30 (0.54%)End-of-day · Oct 30, 2026 · End-of-day prices.
Income statement
| Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ₩6B | ₩5.1B | ₩6.9B | ₩7.2B | ₩6.7B | ₩5.2B | ₩6.8B | ₩5.8B |
| Cost of sales | ₩5.3B | ₩4.1B | ₩5.5B | ₩5.3B | ₩4.6B | ₩4.1B | ₩4.4B | ₩5.4B |
| Gross profit | ₩707M | ₩987M | ₩1.4B | ₩1.9B | ₩2.1B | ₩1.1B | ₩2.4B | ₩412M |
| Operating income | −₩472M | −₩516M | −₩270M | ₩591M | ₩728M | −₩334M | ₩729M | −₩941M |
| Net income | ₩0 | −₩208M | ₩243M | ₩753M | −₩134M | −₩264M | ₩988M | −₩1.3B |
| Net income to shareholders | ₩0 | −₩208M | ₩243M | ₩753M | −₩134M | −₩264M | ₩988M | −₩1.3B |
Balance sheet
| Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | |
|---|---|---|---|---|---|---|---|---|
| Total assets | ₩57B | ₩57B | ₩58B | ₩58B | ₩58B | ₩58B | ₩58B | ₩60B |
| Current assets | ₩25B | ₩25B | ₩25B | ₩25B | ₩25B | ₩23B | ₩24B | ₩25B |
| Cash and equivalents | ₩2.8B | ₩3.3B | ₩3.4B | ₩3.8B | ₩4.9B | ₩4.7B | ₩3.6B | ₩4.1B |
| Total liabilities | ₩23B | ₩22B | ₩23B | ₩23B | ₩24B | ₩23B | ₩23B | ₩26B |
| Current liabilities | ₩7.3B | ₩8.4B | ₩8.5B | ₩8.7B | ₩7.7B | ₩4.9B | ₩4.5B | ₩6.9B |
| Borrowings | ₩16B | ₩15B | ₩15B | ₩15B | ₩17B | ₩20B | ₩19B | ₩21B |
| Total equity | ₩34B | ₩35B | ₩35B | ₩35B | ₩34B | ₩35B | ₩35B | ₩34B |
| Shareholders' equity | ₩34B | ₩35B | ₩35B | ₩35B | ₩34B | ₩35B | ₩35B | ₩34B |
Cash flow
| Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | |
|---|---|---|---|---|---|---|---|---|
| Cash from operations | ₩335M | ₩292M | ₩972M | −₩624M | ₩1.1B | −₩82M | ₩1.3B | ₩450M |
| Free cash flow | ₩335M | ₩292M | ₩972M | −₩624M | ₩1.1B | −₩82M | ₩1.3B | ₩450M |
Consolidated where available. Amounts in won.
Also known as: Daesung Microbiological Labs / 대성미생물 / 036480 / KRX:036480
Source: KRX statistical information