Income Statement

Revenue

-10%

-6%

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	641	739	666	733	883	1 044	1 230	1 324	1 398	1 458	1 524	1 410	1 411	1 311	1 187	1 218	1 032	732	620	0	623	326	443	0	1 097	947	990	1 350	1 625	1 585	1 543	1 459	1 101	1 041	978	1 167	982	816	670	272	269	261	256	250	224	193	163	129	89	0	30	4	16	19	19	21	11	10	9	7	6	8	17	22	30	34	32	33	38	39	39	0	23	0	0	0
Revenue	13 225 N/A	14 211 +7%	15 733 +11%	17 791 +13%	18 494 +4%	19 715 +7%	22 788 +16%	22 783 0%	25 534 +12%	27 417 +7%	28 058 +2%	31 190 +11%	32 141 +3%	33 200 +3%	36 164 +9%	39 931 +10%	45 546 +14%	50 850 +12%	54 125 +6%	55 495 +3%	56 026 +1%	53 052 -5%	53 371 +1%	54 396 +2%	58 620 +8%	57 201 -2%	54 565 -5%	52 009 -5%	42 247 -19%	45 564 +8%	43 035 -6%	41 991 -2%	44 215 +5%	42 768 -3%	43 525 +2%	43 814 +1%	45 066 +3%	44 614 -1%	46 509 +4%	44 851 -4%	43 397 -3%	43 551 +0%	39 909 -8%	39 444 -1%	38 214 -3%	36 687 -4%	37 803 +3%	38 601 +2%	40 336 +4%	39 999 -1%	40 322 +1%	43 684 +8%	46 490 +6%	52 246 +12%	57 388 +10%	61 369 +7%	61 324 0%	61 173 0%	61 601 +1%	58 825 -5%	60 401 +3%	65 510 +8%	63 929 -2%	63 935 +0%	62 036 -3%	60 211 -3%	62 145 +3%	62 715 +1%	64 215 +2%	61 167 -5%	60 223 -2%	59 652 -1%	59 602 0%	58 183 -2%	56 964 -2%	57 527 +1%
Gross Profit
Cost of Revenue	(8 913)	(9 499)	(10 793)	(12 302)	(12 859)	(13 857)	(16 503)	(16 531)	(17 364)	(18 718)	(19 544)	(22 050)	(23 471)	(23 689)	(25 622)	(28 482)	(32 113)	(36 352)	(38 150)	(38 959)	(38 701)	(36 007)	(35 819)	(35 787)	(38 519)	(37 380)	(35 166)	(33 458)	(29 201)	(32 080)	(32 658)	(33 445)	(35 531)	(35 969)	(36 080)	(35 518)	(36 661)	(35 390)	(36 422)	(35 026)	(31 725)	(31 584)	(27 927)	(27 197)	(27 115)	(26 544)	(27 767)	(29 280)	(30 490)	(29 860)	(30 099)	(31 453)	(33 489)	(38 063)	(40 498)	(43 469)	(43 953)	(43 920)	(46 339)	(44 921)	(46 575)	(51 643)	(50 183)	(51 025)	(49 372)	(47 169)	(48 253)	(48 745)	(49 918)	(48 074)	(47 417)	(46 657)	(48 328)	(46 741)	(45 590)	(45 643)
Gross Profit	4 313 N/A	4 712 +9%	4 940 +5%	5 489 +11%	5 635 +3%	5 858 +4%	6 285 +7%	6 252 -1%	8 169 +31%	8 699 +6%	8 514 -2%	9 140 +7%	8 670 -5%	9 512 +10%	10 543 +11%	11 450 +9%	13 433 +17%	14 499 +8%	15 976 +10%	16 537 +4%	17 325 +5%	17 045 -2%	17 552 +3%	18 609 +6%	20 101 +8%	19 821 -1%	19 399 -2%	18 551 -4%	13 047 -30%	13 485 +3%	10 377 -23%	8 547 -18%	8 684 +2%	6 799 -22%	7 446 +10%	8 296 +11%	8 405 +1%	9 224 +10%	10 086 +9%	9 824 -3%	11 672 +19%	11 965 +3%	11 981 +0%	12 246 +2%	11 098 -9%	10 144 -9%	10 038 -1%	9 324 -7%	9 845 +6%	10 141 +3%	10 224 +1%	12 231 +20%	13 001 +6%	14 182 +9%	16 889 +19%	17 899 +6%	17 370 -3%	17 254 -1%	15 262 -12%	13 905 -9%	13 826 -1%	13 867 +0%	13 745 -1%	12 910 -6%	12 665 -2%	13 042 +3%	13 892 +7%	13 969 +1%	14 297 +2%	13 093 -8%	12 806 -2%	12 995 +1%	11 274 -13%	11 442 +1%	11 375 -1%	11 884 +4%
Operating Income
Operating Expenses	(2 920)	(3 036)	(3 210)	(3 290)	(3 313)	(3 338)	(3 337)	(3 447)	(3 500)	(3 595)	(3 832)	(3 851)	(4 544)	(5 185)	(5 393)	(6 148)	(5 649)	(6 478)	(7 190)	(6 385)	(6 020)	(5 848)	(5 677)	(6 619)	(6 742)	(6 234)	(5 969)	(5 886)	(6 411)	(8 203)	(8 950)	(8 991)	(8 728)	(7 797)	(6 918)	(6 697)	(7 792)	(7 954)	(8 558)	(8 757)	(8 897)	(7 628)	(7 447)	(7 689)	(8 231)	(8 491)	(8 547)	(8 388)	(8 321)	(7 717)	(7 739)	(7 753)	(9 206)	(9 395)	(9 782)	(9 891)	(9 350)	(10 179)	(10 049)	(10 181)	(9 621)	(10 320)	(9 822)	(9 750)	(9 503)	(8 754)	(9 231)	(9 171)	(8 953)	(10 154)	(10 665)	(11 036)	(11 098)	(9 877)	(9 685)	(9 401)
Selling, General & Administrative	(2 060)	(2 216)	(2 435)	(2 507)	(2 592)	(2 624)	(2 615)	(2 705)	(2 653)	(2 596)	(2 654)	(2 650)	(2 852)	(3 791)	(4 520)	(5 123)	(3 402)	(5 653)	(5 650)	(5 864)	(3 895)	(5 542)	(5 434)	(5 757)	(4 623)	(5 569)	(5 365)	(4 605)	(4 393)	(6 193)	(7 009)	(7 263)	(6 474)	(5 322)	(4 294)	(3 974)	(4 814)	(4 836)	(5 025)	(5 003)	(4 807)	(4 628)	(4 569)	(4 601)	(4 658)	(4 351)	(4 287)	(4 390)	(4 508)	(4 074)	(4 155)	(4 124)	(5 467)	(5 704)	(5 927)	(6 012)	(5 690)	(5 584)	(5 693)	(5 896)	(6 103)	(6 827)	(6 486)	(6 459)	(6 730)	(6 070)	(6 504)	(6 487)	(6 077)	(7 090)	(7 368)	(7 631)	(7 646)	(6 473)	(6 368)	(6 060)
Research & Development	(234)	(210)	(214)	(248)	(155)	(179)	(164)	(209)	(389)	(515)	(693)	(621)	(1 026)	0	0	0	(1 591)	0	0	0	(1 388)	(335)	(641)	0	(1 467)	(737)	(754)	(1 324)	(1 587)	(1 607)	(1 573)	(1 397)	(1 965)	(2 154)	(2 253)	(2 364)	(2 464)	(2 437)	(2 781)	(2 919)	(3 396)	(3 426)	(3 309)	(3 534)	(3 287)	(3 579)	(3 856)	(3 706)	(3 567)	(3 470)	(3 307)	(3 283)	(3 281)	(3 164)	(3 373)	(3 446)	(3 301)	(3 242)	(3 010)	(2 934)	(3 194)	(3 167)	(3 008)	(2 964)	(2 436)	(2 334)	(2 359)	(2 294)	(2 395)	(2 558)	(2 763)	(2 909)	(3 010)	(3 016)	(2 975)	(2 975)
Depreciation & Amortization	(627)	(610)	(559)	(535)	(566)	(536)	(560)	(534)	(458)	(483)	(484)	(579)	(667)	0	0	0	(764)	0	0	0	(737)	(182)	(366)	0	(652)	(292)	(214)	(321)	(431)	(402)	(368)	(332)	(289)	(278)	(328)	(360)	(514)	(555)	(626)	(709)	(695)	(759)	(754)	(739)	(287)	(561)	(403)	(291)	(245)	(171)	(275)	(344)	(459)	(526)	(481)	(432)	(358)	(332)	(325)	(330)	(323)	(326)	(328)	(326)	(337)	(351)	(369)	(390)	(480)	(505)	(534)	(497)	(442)	(409)	(362)	(386)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 394)	(873)	(1 025)	108	(827)	(1 541)	(522)	0	211	764	(862)	0	364	364	364	0	0	0	0	0	(43)	(43)	0	0	(126)	(126)	(126)	0	1 185	1 185	1 185	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 021)	(1 021)	(1 021)	0	0	0	0	0	0	0	0	0	0	0	0	0	21	21	21
Operating Income	1 392 N/A	1 676 +20%	1 730 +3%	2 198 +27%	2 322 +6%	2 518 +8%	2 946 +17%	2 804 -5%	4 670 +67%	5 104 +9%	4 682 -8%	5 289 +13%	4 126 -22%	4 326 +5%	5 149 +19%	5 302 +3%	7 784 +47%	8 022 +3%	8 787 +10%	10 153 +16%	11 305 +11%	11 198 -1%	11 876 +6%	11 990 +1%	13 359 +11%	13 587 +2%	13 430 -1%	12 665 -6%	6 635 -48%	5 282 -20%	1 427 -73%	(445) N/A	(44) +90%	(999) -2 170%	527 N/A	1 599 +203%	613 -62%	1 270 +107%	1 529 +20%	1 068 -30%	2 775 +160%	4 339 +56%	4 535 +5%	4 558 +1%	2 867 -37%	1 652 -42%	1 489 -10%	933 -37%	1 525 +63%	2 423 +59%	2 485 +3%	4 479 +80%	3 795 -15%	4 788 +26%	7 108 +48%	8 009 +13%	8 020 +0%	7 075 -12%	5 214 -26%	3 725 -29%	4 205 +13%	3 547 -16%	3 923 +11%	3 161 -19%	3 162 +0%	4 288 +36%	4 660 +9%	4 798 +3%	5 344 +11%	2 940 -45%	2 140 -27%	1 959 -8%	176 -91%	1 565 +790%	1 690 +8%	2 482 +47%
Pre-Tax Income
Interest Income Expense	(216)	(195)	(68)	(308)	(606)	(1 262)	(1 730)	(1 909)	(3 683)	(3 787)	(3 980)	(3 831)	(2 320)	(2 865)	(2 322)	(1 948)	(948)	(985)	(747)	(1 709)	(902)	(887)	(1 076)	(521)	(2 040)	(763)	(407)	(1 439)	(2 021)	(2 155)	(3 211)	(1 904)	8 553	8 528	9 525	9 794	(302)	(123)	(474)	(1 599)	167	(910)	(303)	675	(100)	1 914	6 854	6 748	6 468	5 837	12 455	13 738	15 112	15 814	6 851	5 298	5 976	6 646	5 395	6 769	3 169	2 030	(2 821)	(3 348)	(12 403)	(12 602)	(8 114)	(8 475)	(954)	(1 064)	(2 510)	(2 383)	3 140	3 173	3 548	5 905
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(366)	0	0	0	(161)	0	0	0	0	0	0	0	0	0	0	0	(45)	0	0	(45)	(127)	0	0	0	1 184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 020)	0	0	0	0	0	0	0	0	0	0	0	0	(540)	59	59	59	599	(76)	(76)
Gain/Loss on Disposition of Assets	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(120)	0	8	0	8	0	0	(2)	(2)	1	2	4	6	4	8	21	27	26	85	0	343	0	0	272	(7)	(3)	(3)	0	4	3	14	0	(16)	35	0	24	18	5	0	(5)	54	49	48	61	2	13	13	10	10	(1)	(1)	13	(4)	20	20	7
Total Other Income	92	33	40	40	(208)	51	38	32	(158)	20	236	240	(271)	258	34	23	(603)	(6)	(7)	(7)	254	(133)	(118)	(368)	71	(1 378)	(1 383)	(1 068)	(351)	(327)	(347)	1 109	(3 582)	(3 596)	(3 556)	(6 821)	(1 838)	(1 832)	(1 847)	(14)	71	392	263	(25)	(44)	(75)	(42)	(203)	(32)	10	205	423	165	279	130	97	292	162	247	247	345	377	344	382	823	798	761	723	75	34	1 024	1 052	838	871	(111)	(108)
Pre-Tax Income	1 276 N/A	1 514 +19%	1 702 +12%	1 931 +13%	1 508 -22%	1 309 -13%	1 256 -4%	928 -26%	829 -11%	1 337 +61%	939 -30%	1 699 +81%	1 535 -10%	1 720 +12%	2 861 +66%	3 376 +18%	5 867 +74%	7 029 +20%	8 032 +14%	8 436 +5%	10 375 +23%	10 178 -2%	10 690 +5%	11 101 +4%	11 398 +3%	11 446 +0%	11 639 +2%	10 155 -13%	4 261 -58%	2 801 -34%	(2 129) N/A	(1 237) +42%	4 887 N/A	3 937 -19%	6 504 +65%	4 548 -30%	(1 627) N/A	(661) +59%	(707) -7%	(545) +23%	4 540 N/A	3 821 -16%	4 495 +18%	5 479 +22%	2 717 -50%	3 487 +28%	8 297 +138%	7 478 -10%	7 965 +7%	8 272 +4%	15 158 +83%	18 640 +23%	19 056 +2%	20 915 +10%	14 089 -33%	13 427 -5%	13 286 -1%	13 888 +5%	10 856 -22%	10 736 -1%	7 773 -28%	6 003 -23%	1 494 -75%	256 -83%	(8 415) N/A	(7 503) +11%	(2 679) +64%	(2 944) -10%	4 475 N/A	1 369 -69%	712 -48%	700 -2%	4 208 +501%	6 228 +48%	5 072 -19%	8 210 +62%
Net Income
Tax Provision	(192)	(112)	45	330	333	286	0	(239)	(5)	(215)	(44)	(375)	(99)	27	(254)	(127)	(956)	(1 450)	(1 642)	(1 905)	(1 905)	(1 559)	(1 343)	(864)	(1 407)	(1 527)	(1 810)	(2 081)	(558)	(333)	365	448	(1 858)	(1 691)	(1 932)	(1 805)	757	505	324	408	(392)	(264)	(179)	(470)	9	(56)	(903)	(776)	(1 375)	(1 443)	(3 408)	(4 070)	(3 828)	(4 166)	(2 366)	(2 158)	(2 329)	(2 442)	(1 806)	(1 766)	(898)	(575)	463	733	2 052	1 930	825	859	(651)	(290)	203	228	(260)	(365)	(422)	(1 123)
Income from Continuing Operations	1 084	1 401	1 746	2 260	1 842	1 595	1 256	690	824	1 122	894	1 323	1 437	1 746	2 607	3 249	4 911	5 579	6 390	6 531	8 470	8 619	9 347	10 237	9 991	9 920	9 830	8 075	3 703	2 468	(1 764)	(788)	3 029	2 246	4 572	2 742	(870)	(155)	(382)	(136)	4 148	3 556	4 315	5 008	2 726	3 431	7 394	6 702	6 590	6 830	11 751	14 571	15 228	16 749	11 723	11 269	10 957	11 446	9 050	8 970	6 875	5 428	1 958	989	(6 364)	(5 573)	(1 854)	(2 085)	3 824	1 080	915	927	3 948	5 862	4 650	7 087
Net Income (Common)	1 084 N/A	1 401 +29%	1 746 +25%	2 260 +29%	1 842 -18%	1 595 -13%	1 256 -21%	690 -45%	824 +19%	1 122 +36%	894 -20%	1 323 +48%	1 437 +9%	1 746 +22%	2 607 +49%	3 249 +25%	4 911 +51%	5 579 +14%	6 390 +15%	6 531 +2%	8 470 +30%	8 619 +2%	9 347 +8%	10 237 +10%	9 991 -2%	9 920 -1%	9 830 -1%	8 075 -18%	3 703 -54%	2 468 -33%	(1 764) N/A	(788) +55%	3 029 N/A	2 246 -26%	4 572 +104%	2 742 -40%	(870) N/A	(155) +82%	(382) -146%	(136) +64%	4 148 N/A	3 556 -14%	4 315 +21%	5 008 +16%	2 726 -46%	3 431 +26%	7 394 +116%	6 702 -9%	6 590 -2%	6 830 +4%	11 751 +72%	14 571 +24%	15 228 +5%	16 749 +10%	11 723 -30%	11 269 -4%	10 957 -3%	11 446 +4%	9 050 -21%	8 970 -1%	6 875 -23%	5 428 -21%	1 958 -64%	989 -49%	(6 364) N/A	(5 573) +12%	(1 854) +67%	(2 085) -12%	3 824 N/A	1 080 -72%	915 -15%	927 +1%	3 948 +326%	5 862 +48%	4 650 -21%	7 087 +52%
EPS (Diluted)	154.85 N/A	175.12 +13%	218.25 +25%	282.5 +29%	204.66 -28%	199.37 -3%	157 -21%	86.25 -45%	103 +19%	140.25 +36%	111.75 -20%	147 +32%	159.66 +9%	194 +22%	289.66 +49%	361 +25%	545.66 +51%	557.9 +2%	639 +15%	653.1 +2%	941.11 +44%	957.66 +2%	1 038.55 +8%	1 137.44 +10%	908.27 -20%	992 +9%	983 -1%	807.5 -18%	336.63 -58%	224.36 -33%	-160.36 N/A	-71.63 +55%	275.36 N/A	204.18 -26%	415.63 +104%	249.27 -40%	-79.09 N/A	-14.09 +82%	-34.72 -146%	-12.36 +64%	345.66 N/A	323.27 -6%	359.58 +11%	417.33 +16%	227.16 -46%	285.91 +26%	616.16 +116%	957.42 +55%	549.16 -43%	569.16 +4%	979.25 +72%	1 214.25 +24%	1 269 +5%	1 395.75 +10%	976.91 -30%	939.08 -4%	913.08 -3%	977.85 +7%	774.83 -21%	768.01 -1%	588.6 -23%	466.88 -21%	167.6 -64%	84.71 -49%	-544.85 N/A	-477.11 +12%	-158.73 +67%	-178.5 -12%	327.37 N/A	92.45 -72%	76.56 -17%	74.3 -3%	319.79 +330%	441.33 +38%	350.06 -21%	533.53 +52%

Income Statement Balance Sheet Cash Flow Statement

EstechPharma Co Ltd
KOSDAQ:041910

Income Statement

Earnings Waterfall
EstechPharma Co Ltd

Income Statement
EstechPharma Co Ltd

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EstechPharma Co Ltd KOSDAQ:041910

Income Statement

Earnings Waterfall EstechPharma Co Ltd

Income Statement EstechPharma Co Ltd

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EstechPharma Co Ltd
KOSDAQ:041910

Earnings Waterfall
EstechPharma Co Ltd

Income Statement
EstechPharma Co Ltd