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Sam-A Pharm Co Ltd
KOSDAQ:009300

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Sam-A Pharm Co Ltd
KOSDAQ:009300
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Price: 16 140 KRW 0.06%
Market Cap: ₩102.8B

Income Statement

Earnings Waterfall
Sam-A Pharm Co Ltd

Income Statement
Sam-A Pharm Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
0
0
0
0
0
0
0
0
2
68
153
386
618
785
939
932
880
781
678
598
562
572
569
543
516
487
0
0
391
0
0
0
70
0
0
0
3
0
0
0
1
0
0
0
0
0
0
0
0
5
30
46
61
112
138
171
203
0
128
110
126
110
94
77
63
60
70
115
220
340
456
0
538
0
0
0
Revenue
40 293
N/A
40 443
+0%
40 539
+0%
40 925
+1%
40 638
-1%
41 981
+3%
42 472
+1%
42 867
+1%
44 630
+4%
45 324
+2%
47 036
+4%
49 442
+5%
53 094
+7%
53 171
+0%
54 461
+2%
54 609
+0%
54 737
+0%
68 092
+24%
67 932
0%
68 782
+1%
56 858
-17%
57 067
+0%
58 227
+2%
57 832
-1%
56 572
-2%
56 172
-1%
54 192
-4%
54 667
+1%
54 637
0%
54 896
+0%
55 404
+1%
55 614
+0%
56 776
+2%
58 896
+4%
58 966
+0%
58 974
+0%
59 658
+1%
60 858
+2%
63 097
+4%
64 795
+3%
65 876
+2%
64 804
-2%
63 649
-2%
63 858
+0%
61 792
-3%
63 475
+3%
63 648
+0%
63 528
0%
66 947
+5%
66 135
-1%
68 585
+4%
70 715
+3%
71 560
+1%
70 347
-2%
64 026
-9%
59 776
-7%
53 653
-10%
48 548
-10%
50 870
+5%
50 907
+0%
54 666
+7%
63 638
+16%
66 172
+4%
75 479
+14%
81 700
+8%
87 159
+7%
95 324
+9%
95 931
+1%
97 211
+1%
102 511
+5%
102 550
+0%
101 393
-1%
95 581
-6%
90 126
-6%
82 518
-8%
76 659
-7%
Gross Profit
Cost of Revenue
(12 820)
(12 862)
(12 727)
(12 816)
(13 185)
(14 057)
(14 146)
(14 213)
(14 826)
(15 104)
(16 022)
(17 414)
(20 475)
(21 613)
(22 708)
(23 611)
(22 775)
(23 192)
(22 976)
(22 388)
(21 681)
(21 376)
(21 646)
(21 501)
(20 919)
(20 854)
(20 025)
(20 547)
(21 210)
(21 121)
(21 610)
(21 759)
(21 938)
(23 045)
(22 921)
(22 783)
(23 148)
(23 576)
(24 434)
(25 155)
(25 384)
(24 878)
(24 469)
(24 391)
(23 516)
(24 352)
(24 337)
(24 380)
(26 129)
(25 951)
(26 990)
(27 613)
(27 876)
(27 139)
(24 806)
(23 357)
(21 283)
(19 637)
(20 831)
(20 739)
(22 009)
(25 267)
(25 942)
(29 489)
(31 537)
(32 582)
(35 061)
(35 395)
(35 587)
(36 831)
(36 486)
(36 586)
(34 752)
(33 410)
(31 763)
(29 715)
Gross Profit
27 473
N/A
27 580
+0%
27 811
+1%
28 108
+1%
27 454
-2%
27 924
+2%
28 326
+1%
28 654
+1%
29 804
+4%
30 220
+1%
31 014
+3%
32 028
+3%
32 618
+2%
31 558
-3%
31 753
+1%
30 998
-2%
31 962
+3%
44 900
+40%
44 957
+0%
46 395
+3%
35 177
-24%
35 692
+1%
36 581
+2%
36 331
-1%
35 653
-2%
35 318
-1%
34 167
-3%
34 119
0%
33 427
-2%
33 773
+1%
33 791
+0%
33 853
+0%
34 839
+3%
35 850
+3%
36 046
+1%
36 192
+0%
36 510
+1%
37 283
+2%
38 663
+4%
39 640
+3%
40 491
+2%
39 925
-1%
39 179
-2%
39 466
+1%
38 277
-3%
39 122
+2%
39 310
+0%
39 147
0%
40 818
+4%
40 184
-2%
41 595
+4%
43 101
+4%
43 685
+1%
43 207
-1%
39 218
-9%
36 418
-7%
32 370
-11%
28 910
-11%
30 038
+4%
30 168
+0%
32 658
+8%
38 371
+17%
40 230
+5%
45 990
+14%
50 163
+9%
54 577
+9%
60 263
+10%
60 536
+0%
61 624
+2%
65 680
+7%
66 064
+1%
64 807
-2%
60 828
-6%
56 716
-7%
50 756
-11%
46 944
-8%
Operating Income
Operating Expenses
(22 153)
(22 581)
(23 349)
(23 055)
(23 264)
(23 287)
(23 279)
(23 784)
(24 870)
(25 842)
(26 830)
(27 665)
(28 321)
(27 760)
(27 912)
(28 417)
(28 356)
(29 132)
(29 463)
(28 147)
(27 602)
(26 985)
(25 875)
(26 007)
(26 379)
(26 443)
(27 100)
(27 587)
(27 372)
(28 050)
(28 148)
(28 257)
(29 027)
(29 318)
(30 324)
(30 650)
(30 459)
(30 644)
(29 974)
(29 921)
(30 915)
(31 149)
(31 012)
(31 099)
(30 666)
(30 366)
(30 429)
(31 032)
(31 457)
(31 923)
(32 808)
(33 193)
(33 287)
(32 895)
(31 164)
(30 233)
(28 439)
(27 430)
(27 798)
(26 742)
(26 610)
(27 068)
(27 763)
(28 892)
(31 909)
(33 308)
(34 895)
(36 795)
(38 124)
(38 580)
(38 192)
(39 592)
(36 362)
(36 271)
(35 866)
(34 737)
Selling, General & Administrative
(20 500)
(20 824)
(21 568)
(21 223)
(21 321)
(21 572)
(21 776)
(22 480)
(23 398)
(24 215)
(24 852)
(25 295)
(25 897)
(25 245)
(25 315)
(25 620)
(25 372)
(26 081)
(26 063)
(24 940)
(24 099)
(23 395)
(22 264)
(22 060)
(22 176)
(22 030)
(22 691)
(22 790)
(23 188)
(23 685)
(23 765)
(24 073)
(24 203)
(24 472)
(24 837)
(25 196)
(25 262)
(25 466)
(25 537)
(25 539)
(26 305)
(26 322)
(25 939)
(26 041)
(25 781)
(22 242)
(22 497)
(22 877)
(26 278)
(26 437)
(26 715)
(27 219)
(26 105)
(26 253)
(24 794)
(23 835)
(22 780)
(22 245)
(22 302)
(21 152)
(20 814)
(21 975)
(22 830)
(24 279)
(26 661)
(26 661)
(27 462)
(28 335)
(29 592)
(30 249)
(30 295)
(32 149)
(28 658)
(28 732)
(28 174)
(25 913)
Research & Development
(1 214)
(1 294)
(1 294)
(1 332)
(1 430)
(1 232)
(1 055)
(891)
(1 062)
(1 189)
(1 516)
(1 873)
(1 905)
(1 938)
(1 934)
(2 055)
(2 157)
(2 248)
(2 682)
(2 633)
(3 055)
(3 156)
(3 238)
(3 554)
(3 849)
(4 100)
(4 071)
(4 466)
(3 821)
(4 006)
(4 024)
(3 820)
(4 495)
(4 520)
(5 169)
(5 152)
(4 898)
(4 876)
(4 123)
(4 040)
(4 236)
(4 435)
(4 679)
(4 671)
(4 508)
(7 767)
(7 593)
(7 839)
(4 889)
(5 209)
(5 833)
(5 727)
(5 386)
(4 842)
(4 132)
(4 161)
(3 681)
0
(3 151)
(2 806)
(3 829)
(3 580)
(3 258)
(2 977)
(3 771)
(4 502)
(5 441)
(6 431)
(6 398)
(6 105)
(5 637)
(5 091)
(5 421)
(5 241)
(5 360)
(6 497)
Depreciation & Amortization
(440)
(462)
(486)
(499)
(514)
(483)
(449)
(414)
(410)
(439)
(462)
(496)
(519)
(576)
(661)
(740)
(827)
(799)
(716)
(572)
(449)
(431)
(369)
(389)
(353)
(312)
(336)
(329)
(362)
(357)
(358)
(365)
(329)
(329)
(321)
(303)
(299)
(301)
(313)
(343)
(373)
(394)
(396)
(388)
(377)
(356)
(339)
(316)
(289)
(277)
(259)
(245)
(1 797)
(1 799)
(2 236)
(2 236)
(1 978)
0
(2 345)
(2 784)
(1 967)
(1 514)
(1 676)
(1 635)
(1 477)
(2 146)
(1 992)
(2 029)
(2 134)
(2 226)
(2 260)
(2 352)
(2 283)
(2 298)
(2 332)
(2 327)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(3)
(4)
(4)
0
0
0
0
0
0
0
0
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5 185)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
5 320
N/A
5 000
-6%
4 463
-11%
5 054
+13%
4 189
-17%
4 637
+11%
5 046
+9%
4 869
-4%
4 934
+1%
4 378
-11%
4 185
-4%
4 364
+4%
4 298
-2%
3 798
-12%
3 842
+1%
2 582
-33%
3 606
+40%
15 770
+337%
15 494
-2%
18 248
+18%
7 574
-58%
8 706
+15%
10 706
+23%
10 325
-4%
9 274
-10%
8 876
-4%
7 069
-20%
6 534
-8%
6 055
-7%
5 726
-5%
5 646
-1%
5 597
-1%
5 812
+4%
6 532
+12%
5 721
-12%
5 543
-3%
6 051
+9%
6 640
+10%
8 690
+31%
9 719
+12%
9 577
-1%
8 776
-8%
8 167
-7%
8 367
+2%
7 611
-9%
8 757
+15%
8 881
+1%
8 115
-9%
9 361
+15%
8 260
-12%
8 787
+6%
9 909
+13%
10 397
+5%
10 313
-1%
8 055
-22%
6 185
-23%
3 930
-36%
1 480
-62%
2 241
+51%
3 427
+53%
6 048
+77%
11 303
+87%
12 467
+10%
17 098
+37%
18 253
+7%
21 269
+17%
25 368
+19%
23 741
-6%
23 500
-1%
27 100
+15%
27 872
+3%
25 215
-10%
24 466
-3%
20 445
-16%
14 890
-27%
12 208
-18%
Pre-Tax Income
Interest Income Expense
1 886
1 824
1 828
1 738
1 878
2 117
2 135
2 111
2 132
1 494
1 184
813
317
13
(124)
(134)
230
811
1 444
2 013
2 308
2 439
2 566
2 764
2 936
3 089
2 896
2 676
2 504
2 365
2 537
2 624
2 634
2 529
2 349
2 305
2 469
2 299
2 179
2 055
1 697
1 634
1 617
1 514
1 484
1 771
1 857
1 969
2 134
2 153
2 286
2 390
2 640
1 709
206
(1 092)
(2 531)
(2 880)
(2 601)
(2 136)
(977)
(1 203)
(272)
(298)
139
1 844
2 684
4 127
4 810
4 278
4 425
4 350
4 920
3 882
3 623
3 402
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
0
0
0
0
(190)
0
0
0
(260)
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
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
23
194
103
59
(58)
(113)
(118)
(96)
(62)
(108)
(132)
(136)
(133)
0
0
0
24 368
0
0
0
(80)
0
0
0
(148)
(15)
0
0
(48)
0
0
0
(113)
0
0
0
(39)
0
0
0
98
0
0
0
(71)
0
0
0
(93)
(124)
0
0
0
42
169
0
181
0
62
62
334
334
275
288
(11)
(19)
0
147
169
0
0
0
0
0
0
0
Total Other Income
(71)
125
(80)
(115)
31
(159)
43
86
256
258
246
206
(14)
78
83
87
86
24 277
24 388
24 377
119
66
(43)
(100)
(55)
(310)
(164)
(86)
(40)
222
(74)
(146)
291
(261)
(215)
(70)
66
(228)
(109)
(139)
34
193
284
15
44
(77)
(154)
116
87
319
143
125
14
9
59
339
(7)
634
209
119
(71)
(203)
(227)
(286)
19
(293)
(3)
37
(4)
714
635
591
(116)
915
1 218
1 297
Pre-Tax Income
7 159
N/A
7 142
0%
6 313
-12%
6 735
+7%
6 040
-10%
6 481
+7%
7 106
+10%
6 970
-2%
7 260
+4%
6 022
-17%
5 483
-9%
5 248
-4%
4 468
-15%
3 889
-13%
3 801
-2%
2 535
-33%
28 290
+1 016%
40 857
+44%
41 326
+1%
44 639
+8%
9 921
-78%
11 212
+13%
13 230
+18%
12 989
-2%
12 008
-8%
11 639
-3%
9 801
-16%
9 124
-7%
8 471
-7%
8 311
-2%
8 108
-2%
8 074
0%
8 433
+4%
8 799
+4%
7 853
-11%
7 778
-1%
8 286
+7%
8 709
+5%
10 759
+24%
11 635
+8%
11 405
-2%
10 603
-7%
10 069
-5%
9 897
-2%
9 067
-8%
10 453
+15%
10 585
+1%
10 201
-4%
11 489
+13%
10 607
-8%
11 216
+6%
12 424
+11%
13 051
+5%
12 073
-7%
8 490
-30%
5 432
-36%
1 573
-71%
(766)
N/A
(89)
+88%
1 471
N/A
5 335
+263%
10 230
+92%
12 243
+20%
16 803
+37%
18 400
+10%
22 800
+24%
28 050
+23%
28 051
+0%
28 476
+2%
32 092
+13%
32 931
+3%
30 155
-8%
29 270
-3%
25 242
-14%
19 731
-22%
16 907
-14%
Net Income
Tax Provision
(2 507)
(2 447)
(2 226)
(2 423)
(2 277)
(2 566)
(2 793)
(2 840)
(3 051)
(2 259)
(1 997)
(1 739)
(962)
(863)
(731)
(277)
(5 285)
(5 081)
(4 683)
(5 030)
(99)
(77)
(47)
(5)
(57)
(52)
(1 254)
(1 239)
(1 284)
(1 133)
58
(103)
(365)
(820)
(996)
(1 074)
(1 126)
(1 129)
(1 443)
(1 596)
(1 538)
(1 848)
(1 978)
(3 186)
(3 265)
(3 540)
(3 721)
(2 515)
(2 688)
(2 341)
(2 345)
(2 617)
(2 854)
(2 945)
(2 504)
(2 040)
(1 450)
(883)
(1 025)
(1 292)
(1 943)
(3 230)
(4 723)
(5 774)
(6 488)
(7 269)
(7 663)
(7 714)
(7 102)
(8 156)
(8 187)
(7 387)
(7 190)
(6 242)
(4 387)
(3 720)
Income from Continuing Operations
4 652
4 696
4 088
4 313
3 763
3 916
4 314
4 131
4 209
3 763
3 486
3 509
3 506
3 026
3 069
2 257
23 004
35 775
36 643
39 609
9 822
11 135
13 182
12 984
11 950
11 588
8 549
7 887
7 187
7 178
8 165
7 969
8 068
7 978
6 858
6 705
7 160
7 581
9 316
10 039
9 867
8 755
8 091
6 711
5 802
6 912
6 863
7 685
8 801
8 266
8 871
9 807
10 197
9 128
5 986
3 392
124
(1 650)
(1 115)
178
3 392
7 000
7 520
11 029
11 912
15 531
20 387
20 338
21 374
23 936
24 744
22 768
22 080
19 000
15 344
13 187
Net Income (Common)
4 652
N/A
4 696
+1%
4 088
-13%
4 313
+6%
3 763
-13%
3 916
+4%
4 314
+10%
4 131
-4%
4 209
+2%
3 763
-11%
3 486
-7%
3 509
+1%
3 506
0%
3 026
-14%
3 069
+1%
2 257
-26%
23 004
+919%
35 775
+56%
36 643
+2%
39 609
+8%
9 822
-75%
11 135
+13%
13 182
+18%
12 984
-2%
11 950
-8%
11 588
-3%
8 549
-26%
7 887
-8%
7 187
-9%
7 178
0%
8 165
+14%
7 969
-2%
8 068
+1%
7 978
-1%
6 858
-14%
6 705
-2%
7 160
+7%
7 581
+6%
9 316
+23%
10 039
+8%
9 867
-2%
8 755
-11%
8 091
-8%
6 711
-17%
5 802
-14%
6 912
+19%
6 863
-1%
7 685
+12%
8 801
+15%
8 266
-6%
8 871
+7%
9 807
+11%
10 197
+4%
9 128
-10%
5 986
-34%
3 392
-43%
124
-96%
(1 650)
N/A
(1 115)
+32%
178
N/A
3 392
+1 806%
7 000
+106%
7 520
+7%
11 029
+47%
11 912
+8%
15 531
+30%
20 387
+31%
20 338
0%
21 374
+5%
23 936
+12%
24 744
+3%
22 768
-8%
22 080
-3%
19 000
-14%
15 344
-19%
13 187
-14%
EPS (Diluted)
775.33
N/A
782.66
+1%
681.33
-13%
718.83
+6%
627.16
-13%
652.66
+4%
719
+10%
688.5
-4%
701.5
+2%
627.16
-11%
581
-7%
584.83
+1%
584.33
0%
504.33
-14%
511.5
+1%
376.16
-26%
3 834
+919%
5 962.5
+56%
6 107.16
+2%
6 601.5
+8%
1 637
-75%
1 855.83
+13%
2 197
+18%
2 164
-2%
1 991.66
-8%
1 931.33
-3%
1 424.83
-26%
1 314.5
-8%
1 197.83
-9%
1 196.33
0%
1 360.83
+14%
1 328.16
-2%
1 344.66
+1%
1 329.66
-1%
1 143
-14%
1 117.5
-2%
1 193.33
+7%
1 263.5
+6%
1 552.66
+23%
1 673.16
+8%
1 644.5
-2%
1 459.16
-11%
1 348.5
-8%
1 118.5
-17%
967
-14%
1 152
+19%
1 143.83
-1%
1 280.83
+12%
1 466.83
+15%
1 377.66
-6%
1 478.5
+7%
1 634.5
+11%
1 699.5
+4%
1 521.33
-10%
997.66
-34%
565.33
-43%
20.66
-96%
-270.36
N/A
-182.73
+32%
29.15
N/A
555.68
+1 806%
1 146.98
+106%
1 232.13
+7%
1 807.11
+47%
1 951.65
+8%
2 544.61
+30%
3 340.25
+31%
3 330.98
0%
3 502.01
+5%
3 921.66
+12%
4 054.1
+3%
3 730.48
-8%
3 617.62
-3%
3 111.7
-14%
2 515.1
-19%
2 195.14
-13%