Income Statement

Revenue

-6%

-12%

10Y

Currency: KRW

	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	650	0	0	153	566	0	0	0	487	0	0	0	344	0	0	0	530	0	0	0	527	0	0	0	492	0	0	0	546	0	0	0	1 231	0	0	0	1 391	0	0	0	611	0	0	0	376	0	0	0	676	0	0	0	979	0	0	289	1 115	0	0	0
Revenue	36 210 N/A	37 190 +3%	38 492 +4%	38 143 -1%	38 922 +2%	39 371 +1%	39 907 +1%	41 812 +5%	42 280 +1%	43 099 +2%	43 093 0%	42 813 -1%	43 913 +3%	43 456 -1%	43 797 +1%	43 874 +0%	43 087 -2%	44 809 +4%	46 574 +4%	48 007 +3%	50 120 +4%	51 781 +3%	53 093 +3%	53 940 +2%	55 551 +3%	55 866 +1%	56 679 +1%	58 394 +3%	58 865 +1%	60 780 +3%	62 264 +2%	62 010 0%	63 090 +2%	63 805 +1%	64 460 +1%	65 968 +2%	67 537 +2%	69 193 +2%	69 689 +1%	68 683 -1%	65 360 -5%	61 611 -6%	58 239 -5%	57 331 -2%	57 561 +0%	59 499 +3%	62 857 +6%	64 547 +3%	68 880 +7%	69 103 +0%	68 213 -1%	66 586 -2%	62 974 -5%	62 264 -1%	61 032 -2%	61 461 +1%	62 694 +2%	61 931 -1%	60 258 -3%	60 500 +0%
Gross Profit
Cost of Revenue	(16 743)	(17 131)	(17 820)	(17 483)	(17 873)	(18 318)	(18 434)	(19 553)	(19 887)	(19 926)	(19 854)	(20 188)	(20 490)	(20 771)	(21 321)	(21 481)	(22 391)	(22 954)	(23 683)	(24 400)	(25 505)	(26 698)	(27 281)	(27 769)	(28 728)	(28 848)	(29 248)	(30 235)	(30 481)	(31 444)	(32 786)	(32 578)	(33 940)	(34 809)	(35 203)	(37 075)	(37 818)	(39 274)	(39 984)	(39 344)	(38 952)	(37 724)	(37 913)	(37 808)	(37 252)	(38 556)	(39 626)	(40 325)	(42 637)	(41 746)	(40 770)	(40 393)	(39 213)	(39 899)	(39 794)	(40 359)	(41 495)	(40 719)	(39 346)	(39 224)
Gross Profit	19 468 N/A	20 061 +3%	20 673 +3%	20 660 0%	21 049 +2%	21 052 +0%	21 473 +2%	22 259 +4%	22 392 +1%	23 173 +3%	23 239 +0%	22 625 -3%	23 424 +4%	22 686 -3%	22 476 -1%	22 393 0%	20 696 -8%	21 855 +6%	22 891 +5%	23 607 +3%	24 615 +4%	25 082 +2%	25 811 +3%	26 170 +1%	26 822 +2%	27 018 +1%	27 431 +2%	28 159 +3%	28 384 +1%	29 336 +3%	29 478 +0%	29 432 0%	29 150 -1%	28 996 -1%	29 257 +1%	28 893 -1%	29 719 +3%	29 919 +1%	29 705 -1%	29 339 -1%	26 408 -10%	23 887 -10%	20 325 -15%	19 523 -4%	20 309 +4%	20 943 +3%	23 232 +11%	24 222 +4%	26 242 +8%	27 357 +4%	27 443 +0%	26 193 -5%	23 761 -9%	22 365 -6%	21 238 -5%	21 102 -1%	21 199 +0%	21 212 +0%	20 912 -1%	21 276 +2%
Operating Income
Operating Expenses	(16 430)	(17 272)	(18 004)	(18 210)	(17 616)	(20 086)	(20 286)	(21 321)	(21 304)	(22 054)	(23 002)	(22 443)	(21 677)	(21 773)	(22 005)	(22 778)	(24 619)	(25 509)	(25 647)	(25 398)	(24 352)	(24 713)	(25 265)	(25 937)	(26 827)	(27 718)	(27 740)	(28 222)	(28 067)	(27 812)	(27 460)	(27 432)	(27 825)	(27 871)	(28 955)	(29 532)	(30 085)	(30 304)	(30 106)	(29 408)	(28 191)	(27 398)	(26 690)	(26 561)	(27 311)	(27 655)	(28 112)	(28 184)	(26 725)	(26 898)	(26 776)	(28 128)	(30 596)	(30 726)	(30 779)	(30 752)	(30 848)	(31 303)	(30 730)	(29 880)
Selling, General & Administrative	(16 017)	(17 425)	(18 045)	(18 201)	(16 779)	(19 054)	(19 105)	(19 991)	(19 773)	(21 129)	(22 077)	(21 544)	(20 009)	(20 838)	(21 071)	(22 286)	(22 134)	(25 510)	(25 647)	(25 398)	(22 232)	(24 713)	(25 265)	(25 937)	(24 568)	(27 717)	(27 738)	(28 220)	(25 914)	(27 810)	(27 460)	(27 432)	(25 796)	(27 873)	(28 957)	(29 533)	(27 346)	(30 304)	(30 105)	(29 408)	(25 569)	(27 398)	(26 690)	(26 561)	(24 739)	(27 655)	(28 112)	(28 184)	(24 383)	(26 898)	(26 776)	(28 128)	(27 360)	(30 726)	(30 779)	(30 159)	(28 279)	(29 464)	(28 347)	(27 529)
Research & Development	(979)	0	0	0	(917)	0	0	(337)	(1 179)	0	0	(627)	(1 290)	0	0	0	(2 053)	0	0	0	(1 655)	0	0	0	(1 720)	0	0	0	(1 664)	0	0	0	(1 568)	0	0	0	(1 685)	0	0	0	(1 542)	0	0	0	(1 422)	0	0	0	(1 302)	0	0	0	(2 182)	0	0	(413)	(1 561)	(1 095)	(1 360)	(1 223)
Depreciation & Amortization	(298)	0	0	0	(368)	0	0	(131)	(351)	0	0	(172)	(379)	0	0	0	(432)	0	0	0	(464)	0	0	0	(540)	0	0	0	(488)	0	0	0	(461)	0	0	0	(1 054)	0	0	0	(1 080)	0	0	0	(1 150)	0	0	0	(1 040)	0	0	0	(1 053)	0	0	(180)	(1 008)	(678)	(958)	(1 063)
Other Operating Expenses	863	155	43	(7)	450	(1 032)	(1 181)	(862)	0	(925)	(925)	(100)	0	(935)	(934)	(492)	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	0	0	(65)	(65)	(65)
Operating Income	3 037 N/A	2 788 -8%	2 668 -4%	2 450 -8%	3 433 +40%	965 -72%	1 186 +23%	937 -21%	1 089 +16%	1 119 +3%	238 -79%	182 -24%	1 747 +860%	913 -48%	471 -48%	(384) N/A	(3 923) -922%	(3 655) +7%	(2 757) +25%	(1 792) +35%	263 N/A	370 +41%	547 +48%	234 -57%	(5) N/A	(700) -13 900%	(309) +56%	(63) +80%	318 N/A	1 525 +380%	2 018 +32%	1 999 -1%	1 325 -34%	1 122 -15%	299 -73%	(641) N/A	(366) +43%	(386) -5%	(401) -4%	(70) +83%	(1 783) -2 447%	(3 511) -97%	(6 365) -81%	(7 038) -11%	(7 003) +1%	(6 712) +4%	(4 880) +27%	(3 962) +19%	(482) +88%	458 N/A	667 +45%	(1 934) N/A	(6 835) -253%	(8 361) -22%	(9 541) -14%	(9 651) -1%	(9 649) +0%	(10 091) -5%	(9 818) +3%	(8 604) +12%
Pre-Tax Income
Interest Income Expense	(488)	(499)	(455)	(395)	(441)	(175)	(153)	(159)	(91)	(84)	12	(5)	83	(4)	(139)	(84)	(409)	(83)	20	24	(215)	(225)	(252)	(315)	(448)	(199)	(260)	(238)	(156)	(560)	(272)	(533)	(1 401)	(1 461)	(2 040)	(2 048)	(1 138)	(933)	(1 294)	(1 037)	639	(383)	379	427	1 686	(115)	(164)	(146)	(126)	(611)	(755)	(899)	(559)	(656)	(658)	(659)	(292)	(498)	(436)	758
Non-Reccuring Items	(250)	0	0	0	(881)	0	0	0	(20)	0	0	0	(7)	0	0	0	(178)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(933)	0	0	0	(1 938)	0	0	0	(107)	0	0	0	(1 989)	0	0	0	(50)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	14	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	222	0	0	0	11	0	0	0	0	0	0	0	4	0	0	0	15	0	0	0	0	0	0	0	89	0	0	0	44	0	0	0
Total Other Income	(102)	1	2	2	(423)	310	318	781	112	145	113	13	(110)	(33)	37	(302)	431	283	441	321	530	392	35	195	531	469	800	768	371	590	325	910	438	661	878	288	349	(997)	364	761	307	1 699	1 409	1 189	93	(277)	(1 628)	(1 797)	291	962	1 214	1 203	(1 640)	(3 591)	(3 201)	(3 214)	(84)	19	(368)	(351)
Pre-Tax Income	2 197 N/A	2 290 +4%	2 215 -3%	2 057 -7%	1 688 -18%	1 100 -35%	1 351 +23%	1 559 +15%	1 090 -30%	1 182 +8%	364 -69%	190 -48%	1 727 +809%	875 -49%	368 -58%	(772) N/A	(4 079) -428%	(3 454) +15%	(2 295) +34%	(1 445) +37%	578 N/A	537 -7%	330 -39%	115 -65%	79 -31%	(429) N/A	232 N/A	467 +101%	754 +61%	1 555 +106%	2 070 +33%	2 376 +15%	372 -84%	323 -13%	(863) N/A	(2 399) -178%	(1 156) +52%	(2 316) -100%	(1 329) +43%	(346) +74%	(1 767) -411%	(2 195) -24%	(4 577) -109%	(5 422) -18%	(7 146) -32%	(7 105) +1%	(6 672) +6%	(5 905) +11%	(424) +93%	809 N/A	1 125 +39%	(1 630) N/A	(10 934) -571%	(12 608) -15%	(13 401) -6%	(13 523) -1%	(10 031) +26%	(10 569) -5%	(10 621) 0%	(8 197) +23%
Net Income
Tax Provision	(92)	(92)	(92)	(92)	(85)	(122)	(169)	(223)	459	512	478	544	32	15	20	8	(43)	(42)	(52)	(52)	365	365	445	445	35	35	45	45	623	623	876	876	245	245	107	140	34	34	(444)	0	161	162	502	(610)	(896)	(896)	(817)	295	940	940	658	658	(199)	(199)	(99)	(99)	(137)	0	(83)	(83)
Income from Continuing Operations	2 106	2 198	2 123	1 965	1 603	978	1 182	1 336	1 549	1 695	843	735	1 758	890	387	(765)	(4 122)	(3 497)	(2 347)	(1 497)	943	902	774	559	114	(395)	277	512	1 377	2 178	2 946	3 252	617	568	(755)	(2 258)	(1 122)	(2 281)	(1 773)	(823)	(1 606)	(2 034)	(4 076)	(6 033)	(8 043)	(8 002)	(7 488)	(5 610)	515	1 749	1 784	(972)	(11 133)	(12 807)	(13 500)	(13 622)	(10 168)	(10 706)	(10 704)	(8 279)
Income to Minority Interest	34	0	0	0	(13)	36	(82)	(148)	(118)	(163)	(48)	58	46	43	33	7	46	49	59	50	69	128	162	171	49	52	45	77	247	186	185	160	24	41	71	196	217	191	217	155	287	385	(66)	(51)	(1)	(40)	428	407	45	151	176	282	618	596	611	550	563	577	604	620
Net Income (Common)	2 140 N/A	2 232 +4%	2 157 -3%	1 999 -7%	1 590 -20%	1 014 -36%	1 100 +8%	1 187 +8%	1 431 +21%	1 531 +7%	794 -48%	793 0%	1 804 +127%	933 -48%	420 -55%	(758) N/A	(4 075) -438%	(3 449) +15%	(2 289) +34%	(1 448) +37%	1 012 N/A	1 030 +2%	936 -9%	730 -22%	163 -78%	(343) N/A	323 N/A	590 +83%	1 624 +175%	2 365 +46%	3 130 +32%	3 411 +9%	641 -81%	608 -5%	(684) N/A	(2 062) -201%	(905) +56%	(2 090) -131%	(1 556) +26%	(669) +57%	(1 319) -97%	(1 649) -25%	(4 143) -151%	(6 084) -47%	(8 044) -32%	(8 042) +0%	(7 061) +12%	(5 203) +26%	561 N/A	1 900 +239%	1 960 +3%	(690) N/A	(10 514) -1 425%	(12 212) -16%	(12 889) -6%	(13 072) -1%	(9 605) +27%	(10 129) -5%	(10 100) +0%	(7 659) +24%
EPS (Diluted)	79.25 N/A	79.71 +1%	77.03 -3%	71.39 -7%	56.78 -20%	29.82 -47%	32.35 +8%	42.39 +31%	51.1 +21%	54.67 +7%	28.35 -48%	28.32 0%	64.42 +127%	33.32 -48%	15 -55%	-27.07 N/A	-145.53 -438%	-123.17 +15%	-81.75 +34%	-51.71 +37%	36.14 N/A	36.78 +2%	33.42 -9%	26.07 -22%	5.82 -78%	-12.25 N/A	11.53 N/A	21.07 +83%	56 +166%	84.46 +51%	97.81 +16%	121.82 +25%	22.89 -81%	21.71 -5%	-24.42 N/A	-73.64 -202%	-32.32 +56%	-72.06 -123%	-50.19 +30%	-19.67 +61%	-42.54 -116%	-53.23 -25%	-133.73 -151%	-196.39 -47%	-259.64 -32%	-259.58 +0%	-227.91 +12%	-167.96 +26%	18.1 N/A	56.26 +211%	63.25 +12%	-22.25 N/A	-339.39 -1 425%	-394.18 -16%	-416.04 -6%	-423.7 -2%	-310.02 +27%	-325.64 -5%	-328.26 -1%	-251.62 +23%

Income Statement Balance Sheet Cash Flow Statement

ChoA Pharmaceutical Co Ltd
KOSDAQ:034940

Income Statement

Earnings Waterfall
ChoA Pharmaceutical Co Ltd

Income Statement
ChoA Pharmaceutical Co Ltd

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ChoA Pharmaceutical Co Ltd KOSDAQ:034940

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Earnings Waterfall ChoA Pharmaceutical Co Ltd

Income Statement ChoA Pharmaceutical Co Ltd

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ChoA Pharmaceutical Co Ltd
KOSDAQ:034940

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ChoA Pharmaceutical Co Ltd

Income Statement
ChoA Pharmaceutical Co Ltd