Income Statement

Revenue

+7%

+11%

10Y

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	0	0	0	0	98	324	0	0	408	80	0	0	446	0	0	112	866	0	0	379	165	124	161	150	143	141	141	134	126	119	106	98	91	87	83	84	92	90	80	67	52	61	64	67	466	856	1 219	1 470	1 234	824	468	215	66	77	80	144	868	1 342	2 335	2 442	1 596	1 556	1 116	1 540	2 159	0	0	0
Revenue	77 208 N/A	78 710 +2%	79 535 +1%	75 571 -5%	76 219 +1%	76 488 +0%	73 816 -3%	77 580 +5%	81 300 +5%	85 537 +5%	89 874 +5%	92 565 +3%	104 210 +13%	106 543 +2%	111 810 +5%	116 401 +4%	124 909 +7%	127 638 +2%	130 258 +2%	134 324 +3%	127 314 -5%	125 698 -1%	128 075 +2%	129 857 +1%	124 673 -4%	127 451 +2%	125 073 -2%	124 156 -1%	133 074 +7%	140 863 +6%	148 236 +5%	151 581 +2%	153 260 +1%	153 285 +0%	151 287 -1%	153 194 +1%	151 893 -1%	150 793 -1%	153 080 +2%	155 706 +2%	158 599 +2%	162 704 +3%	166 640 +2%	173 022 +4%	177 772 +3%	181 861 +2%	181 529 0%	180 112 -1%	179 316 0%	175 601 -2%	177 841 +1%	175 905 -1%	176 500 +0%	176 349 0%	174 264 -1%	175 092 +0%	173 828 -1%	171 853 -1%	172 332 +0%	175 894 +2%	177 611 +1%	185 793 +5%	183 683 -1%	181 798 -1%	182 718 +1%	173 109 -5%	211 670 +22%	203 237 -4%	162 674 -20%	207 760 +28%	178 594 -14%	189 188 +6%	193 936 +3%	194 663 +0%	194 390 0%	193 638 0%
Gross Profit
Cost of Revenue	(22 025)	(22 997)	(24 415)	(23 917)	(23 763)	(25 075)	(24 726)	(27 364)	(31 039)	(33 790)	(36 091)	(37 364)	(44 123)	(45 217)	(48 910)	(52 431)	(59 446)	(60 101)	(58 837)	(59 506)	(49 189)	(47 425)	(48 612)	(51 147)	(49 880)	(50 946)	(49 665)	(47 225)	(53 071)	(58 157)	(62 813)	(63 052)	(62 591)	(62 214)	(58 965)	(61 849)	(61 250)	(60 002)	(62 453)	(63 328)	(64 692)	(66 880)	(68 327)	(69 860)	(75 439)	(77 043)	(77 398)	(78 765)	(74 795)	(72 890)	(74 241)	(72 879)	(72 931)	(73 894)	(73 274)	(74 619)	(75 220)	(74 073)	(75 827)	(77 133)	(80 441)	(83 683)	(82 935)	(84 557)	(87 724)	(82 280)	(102 980)	(96 147)	(74 368)	(92 965)	(73 870)	(78 416)	(80 274)	(75 145)	(75 915)	(73 557)
Gross Profit	55 183 N/A	55 712 +1%	55 121 -1%	51 655 -6%	52 456 +2%	51 415 -2%	49 091 -5%	50 217 +2%	50 261 +0%	51 747 +3%	53 783 +4%	55 201 +3%	60 087 +9%	61 326 +2%	62 900 +3%	63 970 +2%	65 464 +2%	67 536 +3%	71 420 +6%	74 817 +5%	78 125 +4%	78 274 +0%	79 464 +2%	78 711 -1%	74 793 -5%	76 505 +2%	75 408 -1%	76 931 +2%	80 004 +4%	82 706 +3%	85 423 +3%	88 528 +4%	90 669 +2%	91 070 +0%	92 321 +1%	91 345 -1%	90 643 -1%	90 791 +0%	90 626 0%	92 377 +2%	93 907 +2%	95 823 +2%	98 313 +3%	103 161 +5%	102 334 -1%	104 817 +2%	104 130 -1%	101 347 -3%	104 522 +3%	102 712 -2%	103 601 +1%	103 027 -1%	103 569 +1%	102 454 -1%	100 989 -1%	100 472 -1%	98 608 -2%	97 780 -1%	96 505 -1%	98 761 +2%	97 170 -2%	102 110 +5%	100 748 -1%	97 241 -3%	94 994 -2%	90 829 -4%	108 690 +20%	107 089 -1%	88 306 -18%	114 794 +30%	104 724 -9%	110 772 +6%	113 663 +3%	119 519 +5%	118 475 -1%	120 082 +1%
Operating Income
Operating Expenses	(33 002)	(32 138)	(33 070)	(32 323)	(32 197)	(32 424)	(32 375)	(33 001)	(34 175)	(35 504)	(35 390)	(36 616)	(38 728)	(40 925)	(40 037)	(41 031)	(43 847)	(42 757)	(44 812)	(47 771)	(48 703)	(53 599)	(53 948)	(52 381)	(49 602)	(49 292)	(49 346)	(50 649)	(50 919)	(53 073)	(54 710)	(55 149)	(56 325)	(57 971)	(59 547)	(62 617)	(64 638)	(65 359)	(66 953)	(67 320)	(67 632)	(70 579)	(69 051)	(69 939)	(71 424)	(71 911)	(72 778)	(72 130)	(84 143)	(85 532)	(86 988)	(89 090)	(79 017)	(80 741)	(80 484)	(80 398)	(79 658)	(78 539)	(78 178)	(79 372)	(81 414)	(85 392)	(86 990)	(86 657)	(86 682)	(93 015)	(117 665)	(121 533)	(113 261)	(140 517)	(122 111)	(126 050)	(111 039)	(114 607)	(113 712)	(112 758)
Selling, General & Administrative	(29 714)	(28 692)	(29 254)	(28 210)	(27 889)	(28 149)	(28 368)	(28 890)	(29 959)	(31 216)	(30 917)	(32 117)	(33 867)	(35 456)	(35 418)	(36 760)	(38 653)	(38 371)	(41 164)	(42 803)	(44 483)	(46 943)	(47 490)	(47 008)	(45 013)	(44 316)	(44 246)	(44 976)	(45 518)	(47 764)	(48 909)	(49 587)	(50 297)	(52 226)	(53 961)	(57 164)	(59 264)	(60 070)	(62 171)	(62 842)	(64 448)	(65 077)	(65 684)	(66 569)	(67 943)	(68 454)	(69 070)	(68 694)	(80 666)	(81 549)	(82 378)	(84 103)	(73 706)	(75 414)	(75 381)	(75 252)	(74 471)	(72 916)	(72 621)	(71 456)	(75 210)	(74 089)	(77 138)	(77 711)	(79 779)	(85 377)	(107 968)	(112 281)	(105 111)	(131 061)	(114 696)	(118 624)	(103 731)	(107 855)	(107 332)	(106 912)
Research & Development	(3 187)	(3 343)	(3 715)	(4 007)	(4 202)	(4 166)	(3 891)	(3 989)	(4 111)	(4 190)	(4 365)	(4 384)	(4 657)	(4 622)	(4 722)	(4 398)	(4 205)	(4 202)	(4 041)	(4 178)	(4 085)	(4 066)	(4 095)	(4 170)	(4 429)	(4 126)	(4 249)	(4 314)	(4 231)	(4 103)	(4 257)	(4 221)	(4 771)	(4 764)	(4 886)	(5 039)	(5 156)	(5 073)	(4 566)	(4 220)	(2 967)	(3 138)	(3 164)	(3 168)	(3 276)	(3 248)	(3 255)	(3 216)	(3 251)	(3 437)	(3 649)	(3 690)	(3 678)	(3 666)	(3 512)	(3 573)	(3 615)	(2 675)	(4 474)	(6 776)	(4 465)	(9 509)	(8 006)	(6 571)	(4 961)	(5 178)	(7 321)	(6 989)	(6 619)	(8 029)	(6 508)	(6 506)	(5 908)	(5 445)	(5 143)	(4 683)
Depreciation & Amortization	(101)	(102)	(100)	(106)	(106)	(110)	(117)	(123)	(105)	(98)	(107)	(114)	(205)	(856)	0	0	(151)	(32)	0	0	(135)	0	0	(33)	(159)	0	0	(574)	(1 169)	(1 207)	(1 545)	(1 343)	(1 258)	(982)	(700)	(413)	(218)	(214)	(214)	(216)	(217)	(209)	(203)	(202)	(206)	(209)	(210)	(220)	(227)	(547)	(960)	(1 296)	(1 632)	(1 657)	(1 589)	(1 572)	(1 572)	(1 573)	(1 580)	(1 638)	(1 740)	(1 795)	(1 846)	(1 875)	(1 943)	(1 971)	(2 386)	(2 274)	(1 531)	(1 882)	(1 363)	(1 377)	(1 400)	(1 330)	(1 269)	(1 196)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	11	103	127	(840)	(152)	393	(790)	0	(2 590)	(2 363)	(1 170)	0	(850)	(851)	(785)	0	0	0	0	0	0	0	0	0	0	0	(42)	0	(2 155)	0	0	0	0	(243)	0	0	0	0	0	0	(4)	0	0	0	(1 375)	497	497	0	0	0	(500)	0	(489)	11	11	0	456	456	456	0	23	33	33
Operating Income	22 182 N/A	23 575 +6%	22 051 -6%	19 331 -12%	20 259 +5%	18 989 -6%	16 714 -12%	17 215 +3%	16 087 -7%	16 245 +1%	18 396 +13%	18 587 +1%	21 358 +15%	20 401 -4%	22 863 +12%	22 939 +0%	21 616 -6%	24 780 +15%	26 609 +7%	27 047 +2%	29 422 +9%	24 674 -16%	25 515 +3%	26 329 +3%	25 191 -4%	27 213 +8%	26 062 -4%	26 282 +1%	29 085 +11%	29 632 +2%	30 712 +4%	33 379 +9%	34 344 +3%	33 100 -4%	32 775 -1%	28 729 -12%	26 005 -9%	25 431 -2%	23 672 -7%	25 055 +6%	26 276 +5%	25 244 -4%	29 262 +16%	33 222 +14%	30 909 -7%	32 906 +6%	31 351 -5%	29 217 -7%	20 378 -30%	17 180 -16%	16 614 -3%	13 937 -16%	24 552 +76%	21 713 -12%	20 504 -6%	20 073 -2%	18 950 -6%	19 241 +2%	18 327 -5%	19 389 +6%	15 755 -19%	16 717 +6%	13 757 -18%	10 584 -23%	8 312 -21%	(2 187) N/A	(8 974) -310%	(14 444) -61%	(24 955) -73%	(25 722) -3%	(17 388) +32%	(15 279) +12%	2 624 N/A	4 912 +87%	4 763 -3%	7 323 +54%
Pre-Tax Income
Interest Income Expense	2 899	2 460	3 752	3 138	2 876	2 581	2 833	1 858	(326)	1 370	835	2 279	3 108	3 872	1 079	676	2 340	(233)	299	659	500	1 513	2 571	2 328	559	1 508	1 644	1 448	1 989	1 779	911	1 165	1 065	1 101	1 761	1 650	1 629	1 633	1 725	1 676	1 895	1 936	2 025	2 058	1 488	1 456	1 720	1 715	2 427	2 105	661	(953)	(1 794)	(1 061)	(217)	1 398	960	911	1 786	1 804	3 337	2 345	1 833	1 719	11 975	16 089	19 543	20 526	6 451	8 111	4 742	2 857	2 854	1 566	(187)	2 349
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	1 447	0	0	1 468	1	0	0	0	0	0	0	0	0	0	0	(3 070)	0	0	0	0	0	0	0	0	0	(41)	0	(2 154)	0	(2 163)	(2 163)	(90)	(294)	0	(244)	(195)	412	793	11 593	12 754	12 724	10 470	(330)	0	0	0	0	0	0	(500)	0	(500)	0	0	876	282	361	352	(525)	(118)	0	0	0
Gain/Loss on Disposition of Assets	755	22	11	11	11	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(1)	0	0	0	29	(6)	(8)	5	(262)	(694)	0	0	(428)	13	14	14	9	422	421	456	456	44	0	9	3	(6)	(6)	(23)	18	37	52	51	24	(3)	0	10	73	(193)	(190)	(200)	(142)	45	81	102	61	58	20	64	92	(91)	(94)	(157)
Total Other Income	(2 254)	(2 395)	(1 883)	(1 574)	(2 093)	(2 116)	(2 125)	(1 544)	(1 698)	(2 514)	(2 809)	(3 348)	(2 564)	(1 225)	(908)	(454)	1	(1)	(1)	(2)	(2 356)	108	(948)	(887)	(1 693)	(6 914)	(6 006)	(1 479)	2 992	4 901	4 604	(346)	(1 398)	(1 455)	(1 990)	(7 533)	(6 354)	(6 475)	(6 463)	(569)	(1 045)	(1 079)	(1 829)	(2 052)	(2 528)	(2 516)	(3 724)	(3 518)	(2 380)	(2 530)	53	299	(586)	1 762	1 017	653	(595)	(2 774)	(2 855)	(2 387)	(733)	(980)	(1 328)	(1 819)	(1 704)	(1 234)	(429)	(190)	(342)	(140)	(21)	(438)	(231)	(664)	(1 092)	(794)
Pre-Tax Income	23 583 N/A	23 662 +0%	23 930 +1%	20 907 -13%	21 053 +1%	19 457 -8%	17 424 -10%	17 530 +1%	14 063 -20%	15 100 +7%	16 421 +9%	17 518 +7%	21 903 +25%	24 495 +12%	23 034 -6%	23 161 +1%	25 425 +10%	24 547 -3%	26 907 +10%	27 704 +3%	27 568 0%	26 295 -5%	27 138 +3%	27 770 +2%	24 056 -13%	21 808 -9%	21 701 0%	26 251 +21%	31 025 +18%	36 305 +17%	36 218 0%	34 203 -6%	33 749 -1%	32 053 -5%	32 546 +2%	22 846 -30%	20 852 -9%	20 603 -1%	18 908 -8%	26 177 +38%	24 981 -5%	26 523 +6%	27 715 +4%	31 520 +14%	30 235 -4%	31 594 +4%	29 347 -7%	27 178 -7%	20 233 -26%	17 161 -15%	18 116 +6%	24 855 +37%	34 944 +41%	35 177 +1%	31 827 -10%	21 846 -31%	19 339 -11%	17 375 -10%	17 259 -1%	18 816 +9%	18 432 -2%	17 889 -3%	13 571 -24%	10 283 -24%	17 941 +74%	12 713 -29%	10 221 -20%	6 870 -33%	(18 503) N/A	(17 332) +6%	(12 295) +29%	(13 320) -8%	5 221 N/A	5 722 +10%	3 390 -41%	8 721 +157%
Net Income
Tax Provision	(5 332)	(6 086)	(5 824)	(4 694)	(4 720)	(4 276)	(3 543)	(3 565)	(2 628)	(3 102)	(3 468)	(3 773)	(8 428)	(8 748)	(8 785)	(8 639)	(6 130)	(5 920)	(6 014)	(6 720)	(7 273)	(6 958)	(7 287)	(6 898)	(15 955)	(17 333)	(19 442)	(20 654)	(12 559)	(12 140)	(10 963)	(10 654)	(9 429)	(9 371)	(10 088)	(8 207)	(7 575)	(7 406)	(6 088)	(7 700)	(8 032)	(8 578)	(9 213)	(10 166)	(10 008)	(11 211)	(10 545)	(10 145)	(14 915)	(13 965)	(15 392)	(16 917)	(12 114)	(11 183)	(9 668)	(7 964)	(6 467)	(6 328)	(5 653)	(5 295)	(5 806)	(5 664)	(4 450)	(3 810)	(5 828)	(4 314)	(2 019)	(568)	(2 227)	(2 111)	(4 263)	(3 727)	227	64	508	(466)
Income from Continuing Operations	18 251	17 576	18 106	16 212	16 333	15 180	13 880	13 964	11 435	11 996	12 951	13 744	13 475	15 747	14 249	14 522	19 294	18 627	20 893	20 984	20 295	19 337	19 851	20 872	8 101	4 473	2 257	5 595	18 466	24 165	25 256	23 550	24 321	22 683	22 459	14 640	13 277	13 198	12 820	18 477	16 949	17 945	18 503	21 355	20 226	20 384	18 802	17 033	5 318	3 196	2 724	7 938	22 831	23 994	22 159	13 882	12 873	11 047	11 606	13 521	12 627	12 225	9 122	6 473	12 113	8 399	8 203	6 301	(20 730)	(19 443)	(16 558)	(17 047)	5 448	5 786	3 898	8 255
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(141)	(140)	123	150	397	561	386	426	531	341	197	242	(53)	755	855	730	852	151	660	724	940	867	251	180	(101)	(121)	(76)	(4)	431	(2 187)	(2 705)	(3 205)	(3 610)	(966)	(413)	39	63	56	45	66	57	33	48	24	16	31	23	31	23	43	22	29	33	23
Net Income (Common)	18 251 N/A	17 576 -4%	18 106 +3%	16 212 -10%	16 333 +1%	15 180 -7%	13 880 -9%	13 964 +1%	11 435 -18%	11 996 +5%	12 951 +8%	13 744 +6%	13 475 -2%	15 747 +17%	14 249 -10%	14 522 +2%	19 294 +33%	18 627 -3%	20 893 +12%	20 984 +0%	20 295 -3%	19 337 -5%	19 710 +2%	20 732 +5%	8 224 -60%	4 623 -44%	2 654 -43%	6 156 +132%	18 852 +206%	24 591 +30%	25 787 +5%	23 890 -7%	24 518 +3%	22 924 -7%	22 404 -2%	15 395 -31%	14 132 -8%	13 928 -1%	13 673 -2%	18 628 +36%	17 609 -5%	18 670 +6%	19 444 +4%	22 222 +14%	20 477 -8%	20 562 +0%	18 700 -9%	16 912 -10%	5 242 -69%	3 194 -39%	3 156 -1%	5 752 +82%	20 126 +250%	20 789 +3%	18 550 -11%	12 917 -30%	12 459 -4%	11 087 -11%	11 669 +5%	13 577 +16%	12 672 -7%	12 291 -3%	9 179 -25%	6 506 -29%	12 161 +87%	8 422 -31%	8 218 -2%	6 332 -23%	(20 708) N/A	(19 412) +6%	(16 534) +15%	(17 005) -3%	5 470 N/A	5 815 +6%	3 931 -32%	8 278 +111%
EPS (Diluted)	701.96 N/A	676 -4%	724.24 +7%	648.48 -10%	653.32 +1%	607.2 -7%	555.2 -9%	558.55 +1%	457.4 -18%	499.83 +9%	479.66 -4%	572.66 +19%	561.45 -2%	656.12 +17%	593.7 -10%	605.08 +2%	803.91 +33%	776.12 -3%	870.54 +12%	874.33 +0%	845.62 -3%	805.7 -5%	821.25 +2%	863.83 +5%	342.66 -60%	192.62 -44%	110.58 -43%	256.5 +132%	785.5 +206%	1 024.62 +30%	1 074.45 +5%	995.41 -7%	1 021.58 +3%	955.16 -7%	933.5 -2%	641.45 -31%	588.83 -8%	580.33 -1%	569.7 -2%	776.16 +36%	733.7 -5%	777.91 +6%	845.39 +9%	925.91 +10%	853.2 -8%	856.75 +0%	779.16 -9%	704.66 -10%	218.41 -69%	133.08 -39%	131.5 -1%	239.66 +82%	838.58 +250%	866.2 +3%	772.91 -11%	561.6 -27%	507.81 -10%	400.3 -21%	421.58 +5%	492.37 +17%	460.42 -6%	451.31 -2%	337.05 -25%	238.9 -29%	446.96 +87%	310.39 -31%	302.87 -2%	233.36 -23%	-763.17 N/A	-716.59 +6%	-613.53 +14%	-631.07 -3%	202.73 N/A	215.82 +6%	145.92 -32%	307.25 +111%

Income Statement Balance Sheet Cash Flow Statement

Kyungdong Pharm
KOSDAQ:011040

Income Statement

Earnings Waterfall
Kyungdong Pharm

Income Statement
Kyungdong Pharm

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Kyungdong Pharm KOSDAQ:011040

Income Statement

Earnings Waterfall Kyungdong Pharm

Income Statement Kyungdong Pharm

See Also

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Kyungdong Pharm
KOSDAQ:011040

Earnings Waterfall
Kyungdong Pharm

Income Statement
Kyungdong Pharm