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Sinil Pharmaceutical Co Ltd
KOSDAQ:012790

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Sinil Pharmaceutical Co Ltd
KOSDAQ:012790
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Price: 5 980 KRW 2.75% Market Closed
Market Cap: ₩71.7B

Income Statement

Earnings Waterfall
Sinil Pharmaceutical Co Ltd

Income Statement
Sinil Pharmaceutical 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
135
129
120
121
124
134
164
192
232
255
251
238
215
249
0
236
373
0
0
0
357
0
0
57
228
123
163
146
159
160
160
161
162
166
170
175
179
175
171
166
163
168
174
178
182
192
201
211
221
217
220
219
217
196
167
142
13
92
96
100
10
108
0
43
6
85
0
96
26
21
27
22
27
0
0
0
Revenue
30 549
N/A
30 123
-1%
30 566
+1%
31 597
+3%
33 801
+7%
35 911
+6%
36 368
+1%
38 148
+5%
38 559
+1%
39 755
+3%
42 361
+7%
43 038
+2%
43 578
+1%
41 894
-4%
39 352
-6%
37 595
-4%
36 162
-4%
34 964
-3%
34 669
-1%
33 661
-3%
33 729
+0%
35 036
+4%
37 486
+7%
39 718
+6%
39 911
+0%
42 314
+6%
42 116
0%
43 226
+3%
44 311
+3%
44 449
+0%
45 515
+2%
46 421
+2%
48 160
+4%
47 661
-1%
46 804
-2%
45 239
-3%
44 703
-1%
46 963
+5%
48 151
+3%
49 134
+2%
50 212
+2%
49 158
-2%
49 387
+0%
50 546
+2%
50 942
+1%
51 369
+1%
52 868
+3%
52 442
-1%
53 277
+2%
53 240
0%
54 251
+2%
57 396
+6%
60 648
+6%
63 546
+5%
63 613
+0%
63 736
+0%
61 438
-4%
59 323
-3%
59 435
+0%
60 177
+1%
61 754
+3%
66 435
+8%
72 082
+8%
75 971
+5%
80 007
+5%
83 914
+5%
81 163
-3%
86 210
+6%
89 135
+3%
90 064
+1%
96 516
+7%
91 699
-5%
89 440
-2%
85 921
-4%
80 978
-6%
80 972
0%
Gross Profit
Cost of Revenue
(13 487)
(13 128)
(13 400)
(14 010)
(15 459)
(17 109)
(16 737)
(17 611)
(17 516)
(17 883)
(19 134)
(19 727)
(20 272)
(19 889)
(19 663)
(19 232)
(18 718)
(18 278)
(18 527)
(17 342)
(17 234)
(17 900)
(19 269)
(21 303)
(21 439)
(22 995)
(22 211)
(21 934)
(22 201)
(22 320)
(22 806)
(22 799)
(23 866)
(23 409)
(22 869)
(22 783)
(22 648)
(24 186)
(25 088)
(25 753)
(26 365)
(25 395)
(26 005)
(27 702)
(28 334)
(28 610)
(30 665)
(31 007)
(32 391)
(33 346)
(33 017)
(34 117)
(35 773)
(36 870)
(37 242)
(37 033)
(37 234)
(36 464)
(37 062)
(38 205)
(37 313)
(39 452)
(41 734)
(43 748)
(44 362)
(45 897)
(45 339)
(47 794)
(51 565)
(52 488)
(54 811)
(51 673)
(48 774)
(47 289)
(44 235)
(44 472)
Gross Profit
17 062
N/A
16 995
0%
17 441
+3%
17 862
+2%
18 342
+3%
18 802
+3%
19 632
+4%
20 538
+5%
21 043
+2%
21 873
+4%
23 227
+6%
23 310
+0%
23 306
0%
22 005
-6%
19 689
-11%
18 365
-7%
17 444
-5%
16 687
-4%
16 143
-3%
16 319
+1%
16 495
+1%
17 136
+4%
18 217
+6%
18 415
+1%
18 472
+0%
19 320
+5%
19 906
+3%
21 293
+7%
22 111
+4%
22 129
+0%
22 709
+3%
23 622
+4%
24 294
+3%
24 252
0%
23 935
-1%
22 456
-6%
22 055
-2%
22 777
+3%
23 063
+1%
23 381
+1%
23 847
+2%
23 763
0%
23 382
-2%
22 844
-2%
22 608
-1%
22 759
+1%
22 203
-2%
21 435
-3%
20 886
-3%
19 895
-5%
21 236
+7%
23 281
+10%
24 875
+7%
26 677
+7%
26 371
-1%
26 703
+1%
24 204
-9%
22 859
-6%
22 374
-2%
21 972
-2%
24 441
+11%
26 983
+10%
30 348
+12%
32 222
+6%
35 645
+11%
38 018
+7%
35 824
-6%
38 416
+7%
37 570
-2%
37 575
+0%
41 705
+11%
40 027
-4%
40 666
+2%
38 632
-5%
36 743
-5%
36 500
-1%
Operating Income
Operating Expenses
(13 326)
(13 426)
(13 364)
(13 641)
(14 194)
(14 327)
(14 466)
(15 452)
(15 797)
(16 624)
(18 021)
(18 173)
(18 130)
(16 737)
(14 575)
(13 129)
(12 432)
(12 472)
(12 749)
(12 925)
(13 181)
(13 443)
(13 491)
(13 062)
(13 054)
(13 790)
(12 828)
(12 951)
(12 605)
(13 369)
(13 162)
(12 390)
(12 030)
(11 949)
(11 586)
(11 413)
(11 543)
(11 512)
(11 956)
(12 259)
(12 500)
(13 199)
(13 211)
(13 417)
(13 369)
(13 665)
(13 917)
(14 779)
(14 864)
(15 069)
(15 242)
(15 320)
(15 460)
(16 242)
(16 471)
(16 619)
(17 383)
(17 255)
(16 902)
(16 711)
(16 459)
(17 099)
(18 456)
(19 518)
(21 989)
(23 062)
(23 708)
(24 511)
(23 579)
(24 148)
(25 104)
(24 948)
(25 445)
(25 117)
(24 526)
(24 619)
Selling, General & Administrative
(13 201)
(13 299)
(13 220)
(13 509)
(14 081)
(14 215)
(14 370)
(15 353)
(15 696)
(16 516)
(17 915)
(18 062)
(18 021)
(16 720)
(14 863)
(13 395)
(12 872)
(13 130)
(13 199)
(13 427)
(13 040)
(13 360)
(13 339)
(12 875)
(12 907)
(12 801)
(12 536)
(12 639)
(12 282)
(12 094)
(12 186)
(12 161)
(11 757)
(11 678)
(11 308)
(11 145)
(11 328)
(11 286)
(11 738)
(12 041)
(12 242)
(12 943)
(12 966)
(13 161)
(13 119)
(13 136)
(13 385)
(13 586)
(13 866)
(13 889)
(13 677)
(14 184)
(14 765)
(15 241)
(15 547)
(15 710)
(16 391)
(16 420)
(16 398)
(16 354)
(16 110)
(16 132)
(16 918)
(17 639)
(18 411)
(19 091)
(19 532)
(21 040)
(20 294)
(20 820)
(22 024)
(20 924)
(22 383)
(22 501)
(21 565)
(21 785)
Research & Development
(10)
0
0
(20)
(10)
0
0
0
0
0
0
0
0
0
0
0
(75)
0
0
0
0
0
0
0
0
(125)
(125)
(125)
(125)
0
0
(7)
(57)
(57)
(77)
(74)
(24)
(29)
(9)
(5)
(5)
(1)
(17)
(45)
(93)
(124)
(132)
(793)
(853)
(1 029)
(1 338)
(860)
(530)
(688)
(665)
(682)
(785)
(741)
0
(298)
(195)
(838)
(1 325)
(1 627)
(3 264)
(3 521)
(3 769)
0
(2 979)
(3 403)
(3 157)
(3 806)
(2 802)
(2 423)
(2 803)
(2 704)
Depreciation & Amortization
(115)
(117)
(133)
(111)
(104)
(99)
(84)
(97)
(101)
(108)
(106)
(110)
(110)
0
0
0
(143)
0
0
0
(141)
0
0
(34)
(147)
(120)
(168)
(189)
(199)
(215)
(220)
(220)
(216)
(211)
(199)
(192)
(191)
(197)
(209)
(213)
(252)
(242)
(229)
(213)
(157)
(150)
(144)
(143)
(146)
(152)
(229)
(277)
(166)
(299)
(246)
(215)
(207)
(194)
(175)
(161)
(155)
(148)
(227)
(266)
(314)
(359)
(315)
(453)
(306)
(363)
(361)
(211)
(259)
(224)
(189)
(161)
Other Operating Expenses
0
(10)
(11)
0
0
(13)
(12)
0
0
0
0
0
0
(17)
288
266
657
657
450
503
0
(83)
(152)
(153)
0
(744)
0
0
0
(1 060)
(756)
0
0
(3)
0
0
0
0
0
0
0
(13)
0
0
0
(255)
(256)
(257)
0
0
0
0
0
(14)
(13)
(12)
0
100
(329)
103
0
19
15
15
0
(92)
(92)
(3 018)
0
438
438
(7)
0
31
31
31
Operating Income
3 736
N/A
3 569
-4%
3 803
+7%
3 947
+4%
4 147
+5%
4 478
+8%
5 168
+15%
5 088
-2%
5 247
+3%
5 249
+0%
5 206
-1%
5 138
-1%
5 176
+1%
5 268
+2%
5 114
-3%
5 234
+2%
5 012
-4%
4 215
-16%
3 395
-19%
3 396
+0%
3 314
-2%
3 694
+11%
4 725
+28%
5 352
+13%
5 418
+1%
5 527
+2%
7 076
+28%
8 339
+18%
9 505
+14%
8 759
-8%
9 547
+9%
11 233
+18%
12 264
+9%
12 305
+0%
12 350
+0%
11 044
-11%
10 512
-5%
11 266
+7%
11 108
-1%
11 123
+0%
11 347
+2%
10 563
-7%
10 170
-4%
9 425
-7%
9 239
-2%
9 092
-2%
8 284
-9%
6 655
-20%
6 021
-10%
4 825
-20%
5 992
+24%
7 960
+33%
9 415
+18%
10 435
+11%
9 900
-5%
10 083
+2%
6 821
-32%
5 603
-18%
5 472
-2%
5 261
-4%
7 982
+52%
9 885
+24%
11 892
+20%
12 705
+7%
13 656
+7%
14 955
+10%
12 116
-19%
13 905
+15%
13 991
+1%
13 427
-4%
16 601
+24%
15 079
-9%
15 222
+1%
13 515
-11%
12 218
-10%
11 881
-3%
Pre-Tax Income
Interest Income Expense
148
121
76
50
(17)
(2)
(74)
(84)
(12)
(8)
14
33
(57)
(111)
(100)
(82)
(71)
31
74
157
195
294
315
434
589
645
718
706
417
422
455
450
531
486
381
305
341
292
291
260
256
208
197
163
142
139
173
215
190
205
146
149
193
236
251
199
204
147
130
143
316
355
442
550
(41)
116
(308)
(515)
231
187
769
1 069
1 064
1 159
1 031
1 100
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
(746)
(746)
0
(1 051)
(305)
(1 061)
0
0
(1 437)
(639)
(670)
(670)
12
(78)
(70)
(83)
(83)
(37)
0
0
0
(257)
0
0
0
0
0
0
0
(15)
0
0
0
98
0
0
0
15
0
0
0
(92)
0
0
0
(7)
0
0
0
31
0
0
0
Gain/Loss on Disposition of Assets
(8)
(8)
(5)
104
63
0
174
73
(75)
(76)
(171)
(178)
19
0
0
0
0
0
0
0
10
0
0
0
0
(1)
9
8
15
9
140
119
(135)
(138)
(280)
(254)
(1)
(3)
(2)
(6)
0
0
(2)
(8)
(4)
3
10
38
(344)
(373)
(378)
(602)
(220)
(189)
(184)
23
13
22
17
12
14
0
(3)
68
221
218
225
(486)
(642)
(638)
(637)
0
4
0
0
60
Total Other Income
(2)
3
8
16
(2)
62
241
241
242
204
132
144
117
174
(7)
(26)
(1)
(1)
(1)
(1)
249
392
397
422
153
32
21
(12)
(13)
166
174
256
314
402
160
89
(229)
(496)
(129)
(84)
170
177
59
33
349
367
378
380
(88)
(61)
(220)
(233)
(1 028)
(970)
(415)
(362)
1 026
929
396
402
15
29
239
230
900
905
995
1 059
1 379
1 563
1 212
1 247
217
58
277
137
Pre-Tax Income
3 874
N/A
3 685
-5%
3 883
+5%
4 119
+6%
4 191
+2%
4 538
+8%
5 508
+21%
5 316
-3%
5 401
+2%
5 369
-1%
5 181
-4%
5 137
-1%
5 255
+2%
5 331
+1%
5 007
-6%
5 126
+2%
4 949
-3%
4 245
-14%
3 468
-18%
3 552
+2%
3 769
+6%
4 380
+16%
5 437
+24%
5 461
+0%
5 415
-1%
6 204
+15%
6 774
+9%
8 738
+29%
8 864
+1%
9 356
+6%
10 316
+10%
10 620
+3%
12 335
+16%
12 384
+0%
11 939
-4%
11 194
-6%
10 546
-6%
10 988
+4%
11 185
+2%
11 210
+0%
11 736
+5%
10 948
-7%
10 423
-5%
9 612
-8%
9 470
-1%
9 601
+1%
8 847
-8%
7 290
-18%
5 779
-21%
4 597
-20%
5 540
+21%
7 273
+31%
8 345
+15%
9 512
+14%
9 553
+0%
9 945
+4%
8 162
-18%
6 702
-18%
6 015
-10%
5 818
-3%
8 341
+43%
10 269
+23%
12 570
+22%
13 554
+8%
14 645
+8%
16 195
+11%
13 029
-20%
13 963
+7%
14 953
+7%
14 539
-3%
17 945
+23%
17 395
-3%
16 538
-5%
14 732
-11%
13 526
-8%
13 177
-3%
Net Income
Tax Provision
(1 219)
(1 105)
(1 206)
(1 151)
(929)
(1 016)
(1 450)
(1 579)
(1 999)
(2 099)
(1 631)
(1 472)
(1 504)
(1 267)
(1 278)
(1 227)
(935)
(698)
(541)
(627)
(657)
(847)
(1 112)
(1 021)
(974)
(1 371)
(1 405)
(1 818)
(1 540)
(1 380)
(1 577)
(1 693)
(2 156)
(2 137)
(2 035)
(1 790)
(1 782)
(1 871)
(1 833)
(1 779)
(1 698)
(1 431)
(1 424)
(1 309)
(1 272)
(1 307)
(903)
(798)
(66)
170
(44)
(158)
(1 088)
(1 495)
(1 480)
(1 585)
(618)
(206)
(607)
(616)
(1 663)
(2 041)
(2 227)
(2 487)
(2 488)
(2 750)
(1 415)
(1 338)
(1 312)
(1 033)
(2 182)
(2 330)
(2 237)
(2 078)
(2 050)
(1 866)
Income from Continuing Operations
2 655
2 580
2 676
2 969
3 263
3 523
4 059
3 737
3 402
3 270
3 550
3 666
3 751
4 065
3 730
3 898
4 015
3 546
2 926
2 924
3 112
3 533
4 326
4 442
4 441
4 834
5 369
6 920
7 324
7 976
8 739
8 927
10 179
10 247
9 904
9 404
8 764
9 117
9 352
9 432
10 038
9 518
9 000
8 303
8 198
8 294
7 943
6 492
5 714
4 767
5 497
7 115
7 257
8 017
8 072
8 358
7 544
6 493
5 406
5 201
6 679
8 229
10 343
11 067
12 157
13 444
11 613
12 624
13 641
13 505
15 763
15 066
14 301
12 654
11 475
11 311
Net Income (Common)
2 655
N/A
2 580
-3%
2 676
+4%
2 969
+11%
3 263
+10%
3 523
+8%
4 059
+15%
3 737
-8%
3 402
-9%
3 270
-4%
3 550
+9%
3 666
+3%
3 751
+2%
4 065
+8%
3 730
-8%
3 898
+5%
4 015
+3%
3 546
-12%
2 926
-17%
2 924
0%
3 112
+6%
3 533
+14%
4 326
+22%
4 442
+3%
4 441
0%
4 834
+9%
5 369
+11%
6 920
+29%
7 324
+6%
7 976
+9%
8 739
+10%
8 927
+2%
10 179
+14%
10 247
+1%
9 904
-3%
9 404
-5%
8 764
-7%
9 117
+4%
9 352
+3%
9 432
+1%
10 038
+6%
9 518
-5%
9 000
-5%
8 303
-8%
8 198
-1%
8 294
+1%
7 943
-4%
6 492
-18%
5 714
-12%
4 767
-17%
5 497
+15%
7 115
+29%
7 257
+2%
8 017
+10%
8 072
+1%
8 358
+4%
7 544
-10%
6 493
-14%
5 406
-17%
5 201
-4%
6 679
+28%
8 229
+23%
10 343
+26%
11 067
+7%
12 157
+10%
13 444
+11%
11 613
-14%
12 624
+9%
13 641
+8%
13 505
-1%
15 763
+17%
15 066
-4%
14 301
-5%
12 654
-12%
11 475
-9%
11 311
-1%
EPS (Diluted)
241.36
N/A
234.54
-3%
243.27
+4%
269.9
+11%
296.63
+10%
320.27
+8%
369
+15%
339.72
-8%
309.27
-9%
297.27
-4%
322.72
+9%
333.27
+3%
341
+2%
369.54
+8%
339.09
-8%
354.36
+5%
365
+3%
322.36
-12%
266
-17%
265.81
0%
282.9
+6%
321.18
+14%
393.27
+22%
403.81
+3%
403.72
0%
439.45
+9%
488.09
+11%
629.09
+29%
665.81
+6%
725.09
+9%
794.45
+10%
811.54
+2%
925.36
+14%
931.54
+1%
900.36
-3%
854.9
-5%
796.72
-7%
828.81
+4%
850.18
+3%
857.45
+1%
912.54
+6%
865.27
-5%
818.18
-5%
754.81
-8%
745.27
-1%
754
+1%
722.09
-4%
590.18
-18%
519.45
-12%
433.36
-17%
499.72
+15%
646.81
+29%
659.72
+2%
728.81
+10%
733.81
+1%
759.81
+4%
685.81
-10%
582.49
-15%
485.58
-17%
449.16
-8%
594.12
+32%
711.28
+20%
894.04
+26%
956.6
+7%
1 093
+14%
1 163.04
+6%
1 004.49
-14%
1 092.11
+9%
1 179.82
+8%
1 168.3
-1%
1 363.64
+17%
1 303.31
-4%
1 237.13
-5%
1 094.66
-12%
992.69
-9%
978.54
-1%