Income Statement

Revenue

+25%

+28%

10Y

Currency: KRW

	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	29	183	420	630	917	961	864	748	499	336	225	162	141	132	126	127	124	146	164	175	198	174	176	173	232	391	534	691	817	839	866	770	638	687	993	1 433	1 897	2 246	2 325	2 690	2 793	3 311	3 020	3 046	2 577	2 099	0	1 570	383	755	0	627
Revenue	76 650 N/A	81 733 +7%	89 554 +10%	97 426 +9%	104 543 +7%	108 211 +4%	111 070 +3%	113 868 +3%	118 924 +4%	121 560 +2%	124 624 +3%	129 274 +4%	132 062 +2%	135 871 +3%	140 601 +3%	143 254 +2%	147 373 +3%	152 190 +3%	154 663 +2%	161 678 +5%	160 587 -1%	161 472 +1%	163 480 +1%	159 846 -2%	159 960 +0%	163 522 +2%	167 880 +3%	180 333 +7%	186 602 +3%	184 646 -1%	183 207 -1%	171 989 -6%	166 862 -3%	164 876 -1%	162 000 -2%	163 026 +1%	167 275 +3%	169 530 +1%	175 261 +3%	176 520 +1%	177 335 +0%	179 673 +1%	180 070 +0%	184 682 +3%	192 669 +4%	196 971 +2%	204 281 +4%	208 221 +2%	210 924 +1%	213 084 +1%	215 095 +1%	220 737 +3%
Gross Profit
Cost of Revenue	(38 577)	(41 206)	(43 307)	(45 812)	(47 932)	(48 115)	(48 892)	(50 539)	(53 659)	(55 949)	(57 728)	(59 760)	(60 052)	(61 714)	(63 906)	(65 460)	(68 299)	(70 440)	(72 287)	(76 163)	(75 822)	(77 456)	(77 320)	(74 991)	(76 762)	(76 256)	(75 730)	(75 813)	(75 947)	(74 821)	(75 032)	(73 650)	(72 862)	(75 090)	(76 677)	(78 966)	(84 197)	(84 471)	(88 331)	(89 503)	(87 341)	(88 641)	(87 587)	(90 814)	(95 702)	(98 791)	(104 991)	(109 518)	(111 261)	(112 635)	(114 462)	(117 013)
Gross Profit	38 073 N/A	40 527 +6%	46 247 +14%	51 614 +12%	56 611 +10%	60 096 +6%	62 179 +3%	63 329 +2%	65 265 +3%	65 611 +1%	66 895 +2%	69 514 +4%	72 010 +4%	74 156 +3%	76 694 +3%	77 793 +1%	79 074 +2%	81 750 +3%	82 376 +1%	85 514 +4%	84 765 -1%	84 016 -1%	86 160 +3%	84 856 -2%	83 198 -2%	87 266 +5%	92 151 +6%	104 521 +13%	110 656 +6%	109 826 -1%	108 174 -2%	98 338 -9%	94 000 -4%	89 785 -4%	85 323 -5%	84 060 -1%	83 078 -1%	85 058 +2%	86 931 +2%	87 017 +0%	89 995 +3%	91 032 +1%	92 483 +2%	93 867 +1%	96 966 +3%	98 179 +1%	99 290 +1%	98 703 -1%	99 662 +1%	100 449 +1%	100 633 +0%	103 724 +3%
Operating Income
Operating Expenses	(32 114)	(33 416)	(35 760)	(38 109)	(40 734)	(42 403)	(43 704)	(44 844)	(46 322)	(47 062)	(48 186)	(49 883)	(51 248)	(52 566)	(53 612)	(54 128)	(54 716)	(56 002)	(58 018)	(59 751)	(60 796)	(61 437)	(61 280)	(61 370)	(67 699)	(70 640)	(74 128)	(82 332)	(85 446)	(87 628)	(90 739)	(92 025)	(88 477)	(93 035)	(93 614)	(100 942)	(98 371)	(92 704)	(89 866)	(77 301)	(77 770)	(80 558)	(81 774)	(84 521)	(87 406)	(89 649)	(91 865)	(94 477)	(97 020)	(99 045)	(102 446)	(101 289)
Selling, General & Administrative	(30 384)	(31 506)	(33 925)	(35 970)	(38 468)	(40 388)	(41 682)	(42 769)	(43 859)	(44 407)	(44 868)	(45 752)	(46 895)	(48 081)	(49 356)	(50 384)	(51 302)	(52 550)	(53 570)	(54 998)	(55 675)	(56 252)	(56 893)	(56 922)	(58 180)	(59 977)	(62 092)	(64 119)	(66 326)	(67 232)	(67 097)	(67 617)	(65 829)	(65 216)	(64 617)	(63 873)	(64 151)	(64 452)	(66 228)	(67 916)	(70 213)	(72 912)	(74 821)	(77 230)	(79 885)	(80 660)	(82 342)	(83 715)	(86 508)	(88 575)	(88 617)	(89 474)
Research & Development	(1 360)	(1 511)	(1 409)	(1 695)	(1 856)	(1 613)	(1 628)	(1 679)	(2 066)	(2 288)	(2 980)	(3 822)	(4 069)	(4 157)	(3 886)	(3 332)	(2 950)	(2 991)	(3 982)	(4 269)	(4 622)	(4 656)	(3 838)	(3 891)	(8 959)	(10 005)	(11 260)	(17 296)	(17 924)	(18 994)	(22 219)	(22 249)	(21 181)	(25 596)	(27 328)	(35 631)	(32 389)	(26 271)	(21 351)	(6 952)	(5 471)	(5 390)	(4 537)	(4 849)	(5 042)	(5 406)	(5 904)	(7 087)	(7 837)	(7 643)	(10 368)	(8 685)
Depreciation & Amortization	(369)	(397)	(424)	(441)	(410)	(401)	(393)	(395)	(397)	(367)	(338)	(310)	(283)	(327)	(369)	(412)	(464)	(461)	(465)	(482)	(499)	(528)	(549)	(557)	(559)	(658)	(776)	(917)	(1 195)	(1 293)	(1 422)	(1 507)	(1 467)	(1 572)	(1 670)	(1 757)	(1 831)	(1 811)	(1 798)	(1 944)	(2 086)	(2 256)	(2 415)	(2 441)	(2 480)	(2 538)	(2 574)	(2 631)	(2 676)	(2 766)	(3 399)	(3 426)
Other Operating Expenses	0	0	0	(3)	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	(109)	0	(652)	0	(651)	0	318	0	(171)	(489)	(489)	0	0	0	0	0	(1 045)	(1 045)	(1 045)	0	(62)	(62)	296
Operating Income	5 959 N/A	7 112 +19%	10 488 +47%	13 506 +29%	15 877 +18%	17 692 +11%	18 473 +4%	18 484 +0%	18 943 +2%	18 550 -2%	18 710 +1%	19 631 +5%	20 763 +6%	21 590 +4%	23 082 +7%	23 665 +3%	24 358 +3%	25 748 +6%	24 359 -5%	25 765 +6%	23 969 -7%	22 579 -6%	24 880 +10%	23 485 -6%	15 500 -34%	16 626 +7%	18 022 +8%	22 188 +23%	25 210 +14%	22 198 -12%	17 436 -21%	6 314 -64%	5 523 -13%	(3 250) N/A	(8 291) -155%	(16 882) -104%	(15 293) +9%	(7 646) +50%	(2 936) +62%	9 716 N/A	12 225 +26%	10 474 -14%	10 709 +2%	9 347 -13%	9 560 +2%	8 530 -11%	7 425 -13%	4 226 -43%	2 642 -37%	1 404 -47%	(1 813) N/A	2 435 N/A
Pre-Tax Income
Interest Income Expense	1 463	876	382	(69)	(278)	328	846	1 327	1 821	1 558	1 592	1 462	1 243	1 204	1 160	975	1 097	785	786	964	1 183	1 421	1 478	1 602	1 465	1 515	(929)	(1 514)	(4 045)	(3 900)	215	(4 515)	14 752	14 291	12 480	17 789	(4 019)	(4 260)	(6 139)	(6 979)	(4 862)	(4 788)	(8 151)	(19 604)	(13 445)	(12 268)	(4 894)	7 792	9 134	9 145	6 117	7 221
Non-Reccuring Items	(96)	9	74	(158)	(216)	(251)	(105)	42	(4)	(21)	(110)	(77)	(1 099)	(1 090)	(1 016)	(1 183)	155	12	(15)	134	(960)	(812)	(858)	(1 599)	(2 241)	(1 638)	(1 466)	(593)	(138)	0	(677)	0	0	0	318	0	(489)	0	0	0	0	0	0	0	(1 045)	0	0	0	(62)	0	0	0
Gain/Loss on Disposition of Assets	(744)	(13)	128	130	(795)	0	(922)	0	(779)	(789)	(792)	(792)	(16)	(7)	(5)	(4)	(1 252)	(1 254)	(1 252)	(1 253)	(2)	(235)	(500)	(492)	(15)	(801)	(832)	(1 061)	(1 486)	(1 212)	0	(1 103)	(519)	109	126	535	42	16	2	758	799	1 096	0	335	296	(100)	(109)	(106)	(106)	0	42	2
Total Other Income	(557)	(849)	(1 109)	(1 118)	(4 982)	(5 636)	(4 780)	(5 741)	26	(87)	(211)	(146)	(52)	(90)	(116)	(150)	(1 702)	(1 584)	(1 644)	(1 645)	(112)	(115)	(200)	(303)	(247)	(250)	(227)	(87)	(223)	(177)	(1 125)	(867)	(3 176)	(3 107)	(2 976)	(2 276)	210	144	598	834	759	711	1 384	(6)	86	100	(16)	(21)	(571)	(763)	(675)	(719)
Pre-Tax Income	6 026 N/A	7 135 +18%	9 965 +40%	12 292 +23%	9 606 -22%	12 133 +26%	13 512 +11%	14 112 +4%	20 008 +42%	19 211 -4%	19 190 0%	20 079 +5%	20 838 +4%	21 608 +4%	23 105 +7%	23 303 +1%	22 656 -3%	23 706 +5%	22 234 -6%	23 964 +8%	24 078 +0%	22 838 -5%	24 799 +9%	22 693 -8%	14 461 -36%	15 452 +7%	14 568 -6%	18 933 +30%	19 317 +2%	16 909 -12%	15 849 -6%	(172) N/A	16 581 N/A	8 042 -51%	1 655 -79%	(834) N/A	(19 549) -2 244%	(11 746) +40%	(8 474) +28%	4 329 N/A	8 920 +106%	7 493 -16%	3 942 -47%	(9 927) N/A	(4 549) +54%	(3 738) +18%	2 405 N/A	11 891 +394%	11 038 -7%	9 786 -11%	3 670 -62%	8 938 +144%
Net Income
Tax Provision	(4 685)	(4 743)	(5 171)	(5 481)	(2 017)	(2 371)	(2 549)	(2 427)	(2 744)	(2 782)	(2 695)	(2 725)	(2 964)	(3 060)	(3 278)	(3 345)	(7 042)	(6 989)	(6 956)	(7 236)	(3 593)	(3 856)	(4 398)	(3 049)	132	305	704	(92)	282	974	1 293	(179)	(9 086)	(7 533)	(6 891)	1 398	9 188	7 624	7 268	485	(88)	(518)	(443)	(837)	361	681	(1 682)	(1 113)	(16 116)	(15 911)	(13 236)	(13 758)
Income from Continuing Operations	1 340	2 390	4 792	6 810	7 589	9 762	10 963	11 685	17 264	16 429	16 495	17 355	17 875	18 549	19 828	19 958	15 614	16 717	15 277	16 727	20 485	18 980	20 400	19 643	14 593	15 758	15 273	18 843	19 600	17 883	17 142	(353)	7 495	509	(5 235)	565	(10 361)	(4 122)	(1 206)	4 814	8 832	6 975	3 498	(10 764)	(4 188)	(3 057)	724	10 779	(5 078)	(6 125)	(9 566)	(4 820)
Income to Minority Interest	0	(411)	(574)	(935)	1 135	419	(622)	(1 808)	(5 416)	(5 668)	(6 104)	(6 398)	(6 246)	(6 368)	(6 599)	(6 602)	(6 902)	(7 650)	(7 865)	(8 713)	(7 970)	(7 582)	(7 408)	(6 571)	(5 838)	(6 389)	(6 907)	(7 338)	(9 148)	(9 295)	(9 265)	(8 334)	(8 461)	(6 953)	(5 617)	(6 236)	(6 194)	(6 351)	(5 701)	(4 999)	(2 994)	(2 607)	(4 071)	(4 273)	(6 195)	(6 542)	(6 315)	(5 669)	(5 838)	(5 453)	(5 522)	(6 584)
Net Income (Common)	1 340 N/A	1 980 +48%	4 219 +113%	5 876 +39%	8 724 +48%	10 180 +17%	10 339 +2%	9 874 -4%	11 848 +20%	10 759 -9%	10 390 -3%	10 957 +5%	11 628 +6%	12 180 +5%	13 228 +9%	13 355 +1%	8 712 -35%	9 067 +4%	7 412 -18%	8 014 +8%	12 515 +56%	11 398 -9%	12 992 +14%	13 071 +1%	8 754 -33%	9 367 +7%	8 363 -11%	11 502 +38%	10 452 -9%	8 586 -18%	7 876 -8%	(8 686) N/A	(966) +89%	(6 443) -567%	(10 852) -68%	(5 671) +48%	(16 555) -192%	(10 473) +37%	(6 908) +34%	(185) +97%	5 838 N/A	4 368 -25%	(573) N/A	(15 038) -2 524%	(10 383) +31%	(9 599) +8%	(5 592) +42%	5 110 N/A	(10 916) N/A	(11 578) -6%	(15 088) -30%	(11 404) +24%
EPS (Diluted)	70.52 N/A	104.21 +48%	210.95 +102%	293.8 +39%	459.15 +56%	535.78 +17%	516.95 -4%	470.19 -9%	564.19 +20%	537.95 -5%	494.76 -8%	521.76 +5%	553.71 +6%	580 +5%	629.9 +9%	635.95 +1%	414.85 -35%	431.76 +4%	336.9 -22%	381.61 +13%	595.95 +56%	542.76 -9%	618.66 +14%	622.42 +1%	416.85 -33%	425.77 +2%	398.23 -6%	547.71 +38%	497.71 -9%	408.85 -18%	375.04 -8%	-394.81 N/A	-43.9 +89%	-292.86 -567%	-491.73 -68%	-256.99 +48%	-750.19 -192%	-461.01 +39%	-303.53 +34%	-8.14 +97%	264.52 N/A	197.72 -25%	-25.97 N/A	-681.45 -2 524%	-463.03 +32%	-421.8 +9%	-245.46 +42%	219.72 N/A	-474.29 N/A	-497.8 -5%	-648.72 -30%	-490.32 +24%

Income Statement Balance Sheet Cash Flow Statement

Sam Chun Dang Pharm Co Ltd
KOSDAQ:000250

Income Statement

Earnings Waterfall
Sam Chun Dang Pharm Co Ltd

Income Statement
Sam Chun Dang Pharm Co Ltd

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Sam Chun Dang Pharm Co Ltd KOSDAQ:000250

Income Statement

Earnings Waterfall Sam Chun Dang Pharm Co Ltd

Income Statement Sam Chun Dang Pharm Co Ltd

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Sam Chun Dang Pharm Co Ltd
KOSDAQ:000250

Earnings Waterfall
Sam Chun Dang Pharm Co Ltd

Income Statement
Sam Chun Dang Pharm Co Ltd