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Kyung Nam Pharm Co Ltd
KOSDAQ:053950

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Kyung Nam Pharm Co Ltd
KOSDAQ:053950
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Price: 642 KRW -2.58% Market Closed
Market Cap: ₩50.2B

Income Statement

Earnings Waterfall
Kyung Nam Pharm Co Ltd

Income Statement
Kyung Nam Pharm Co Ltd

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Income Statement
Currency: KRW
Dec-2006 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
991
0
0
0
2 750
996
1 978
0
3 778
1 834
1 663
0
1 535
1 827
1 528
2 089
2 144
2 106
2 021
1 806
1 609
1 435
1 301
1 183
1 059
946
887
1 010
1 147
1 286
1 380
1 382
1 320
1 146
892
579
323
153
168
668
1 205
1 772
2 197
1 878
1 580
1 500
1 458
1 725
1 952
1 694
1 447
1 430
1 654
2 142
2 558
2 659
1 984
0
0
0
Revenue
33 106
N/A
9 176
-72%
21 715
+137%
32 287
+49%
44 412
+38%
45 263
+2%
41 650
-8%
40 895
-2%
40 303
-1%
37 205
-8%
37 388
+0%
35 967
-4%
32 757
-9%
33 898
+3%
34 600
+2%
35 081
+1%
36 014
+3%
36 991
+3%
38 452
+4%
38 944
+1%
39 087
+0%
39 068
0%
37 690
-4%
38 115
+1%
39 758
+4%
39 469
-1%
40 634
+3%
40 394
-1%
40 171
-1%
40 905
+2%
42 134
+3%
41 331
-2%
41 433
+0%
41 985
+1%
41 341
-2%
43 480
+5%
44 806
+3%
52 261
+17%
56 847
+9%
63 381
+11%
70 947
+12%
70 103
-1%
76 613
+9%
71 153
-7%
64 623
-9%
62 608
-3%
56 083
-10%
57 592
+3%
59 000
+2%
58 962
0%
59 134
+0%
62 591
+6%
59 303
-5%
68 899
+16%
67 839
-2%
65 245
-4%
60 792
-7%
58 850
-3%
57 556
-2%
57 385
0%
Gross Profit
Cost of Revenue
(31 178)
(4 821)
(12 596)
(19 208)
(27 160)
(27 946)
(24 927)
(23 176)
(20 440)
(18 507)
(19 272)
(18 627)
(17 517)
(17 994)
(17 165)
(17 832)
(19 007)
(19 383)
(20 148)
(20 023)
(19 713)
(20 341)
(19 976)
(20 567)
(22 316)
(22 205)
(23 192)
(23 057)
(23 061)
(23 479)
(24 178)
(24 491)
(24 758)
(25 623)
(26 226)
(27 954)
(27 965)
(31 678)
(33 609)
(36 929)
(42 474)
(43 256)
(46 967)
(45 588)
(43 548)
(43 346)
(41 860)
(42 284)
(42 606)
(41 265)
(41 126)
(42 314)
(40 006)
(48 226)
(48 451)
(47 997)
(43 567)
(42 695)
(41 600)
(41 883)
Gross Profit
1 927
N/A
4 356
+126%
9 120
+109%
13 080
+43%
17 252
+32%
17 318
+0%
16 724
-3%
17 719
+6%
19 864
+12%
18 698
-6%
18 115
-3%
17 340
-4%
15 241
-12%
15 903
+4%
17 435
+10%
17 250
-1%
17 007
-1%
17 609
+4%
18 305
+4%
18 920
+3%
19 375
+2%
18 726
-3%
17 713
-5%
17 547
-1%
17 442
-1%
17 263
-1%
17 441
+1%
17 337
-1%
17 111
-1%
17 426
+2%
17 956
+3%
16 840
-6%
16 675
-1%
16 362
-2%
15 115
-8%
15 526
+3%
16 841
+8%
20 582
+22%
23 237
+13%
26 452
+14%
28 473
+8%
26 847
-6%
29 646
+10%
25 564
-14%
21 075
-18%
19 262
-9%
14 223
-26%
15 308
+8%
16 394
+7%
17 697
+8%
18 008
+2%
20 278
+13%
19 298
-5%
20 673
+7%
19 388
-6%
17 248
-11%
17 225
0%
16 154
-6%
15 957
-1%
15 502
-3%
Operating Income
Operating Expenses
(4 620)
(4 586)
(6 981)
(10 619)
(15 205)
(14 074)
(15 679)
(15 645)
(15 229)
(14 319)
(17 179)
(15 036)
(14 715)
(14 904)
(12 317)
(13 912)
(13 361)
(13 456)
(12 304)
(12 575)
(12 545)
(12 511)
(12 782)
(15 694)
(12 103)
(15 781)
(12 579)
(12 942)
(13 377)
(13 914)
(15 599)
(18 427)
(17 516)
(19 379)
(17 799)
(17 746)
(19 990)
(24 350)
(25 677)
(28 239)
(26 248)
(25 026)
(26 916)
(31 207)
(28 800)
(27 067)
(23 348)
(16 887)
(19 785)
(23 554)
(23 955)
(26 907)
(22 884)
(27 038)
(24 527)
(20 995)
(18 168)
(17 166)
(16 619)
(17 027)
Selling, General & Administrative
(4 417)
(4 404)
(7 421)
(10 996)
(14 862)
(14 256)
(15 238)
(15 266)
(14 836)
(14 834)
(17 695)
(15 553)
(14 467)
(14 400)
(11 757)
(13 297)
(13 138)
(13 241)
(12 103)
(12 391)
(12 381)
(12 368)
(12 654)
(12 139)
(11 985)
(12 527)
(12 446)
(12 809)
(13 248)
(13 348)
(15 486)
(16 747)
(17 418)
(17 854)
(17 344)
(17 165)
(19 530)
(21 922)
(23 110)
(25 654)
(25 483)
(24 249)
(26 162)
(30 421)
(28 013)
(27 034)
(23 314)
(16 850)
(18 985)
(20 258)
(22 994)
(25 614)
(22 094)
(25 458)
(23 148)
(20 007)
(17 527)
(16 575)
(16 067)
(16 482)
Research & Development
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
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
0
0
0
0
0
Depreciation & Amortization
(203)
0
0
0
(344)
0
0
0
(394)
0
0
0
(249)
(116)
(172)
(227)
(222)
(214)
(200)
(182)
(164)
(141)
(126)
(122)
(118)
(124)
(129)
(129)
(129)
(122)
(114)
(106)
(98)
(99)
(159)
(286)
(460)
(640)
(779)
(797)
(765)
(733)
(710)
(741)
(787)
(813)
(814)
(816)
(800)
(786)
(961)
(1 293)
(791)
(1 579)
(1 377)
(988)
(641)
(591)
(552)
(545)
Other Operating Expenses
0
(183)
439
376
0
182
(441)
(379)
0
515
516
517
0
(388)
(388)
(388)
0
0
0
0
0
0
0
(3 433)
0
(3 130)
(4)
(4)
0
(444)
0
(1 574)
0
(1 426)
(296)
(295)
0
(1 788)
(1 788)
(1 788)
0
(44)
(44)
(45)
0
780
780
780
0
(2 509)
0
0
0
0
0
0
0
0
0
0
Operating Income
(2 692)
N/A
(231)
+91%
2 138
N/A
2 460
+15%
2 047
-17%
3 244
+58%
1 046
-68%
2 076
+98%
4 634
+123%
4 380
-5%
936
-79%
2 303
+146%
525
-77%
999
+90%
5 118
+412%
3 338
-35%
3 646
+9%
4 154
+14%
6 002
+44%
6 347
+6%
6 830
+8%
6 217
-9%
4 933
-21%
1 855
-62%
5 339
+188%
1 483
-72%
4 863
+228%
4 395
-10%
3 734
-15%
3 512
-6%
2 357
-33%
(1 587)
N/A
(841)
+47%
(3 017)
-259%
(2 684)
+11%
(2 220)
+17%
(3 149)
-42%
(3 768)
-20%
(2 440)
+35%
(1 788)
+27%
2 225
N/A
1 820
-18%
2 729
+50%
(5 643)
N/A
(7 725)
-37%
(7 805)
-1%
(9 125)
-17%
(1 579)
+83%
(3 391)
-115%
(5 856)
-73%
(5 947)
-2%
(6 630)
-11%
(3 587)
+46%
(6 365)
-77%
(5 138)
+19%
(3 748)
+27%
(943)
+75%
(1 012)
-7%
(662)
+35%
(1 525)
-130%
Pre-Tax Income
Interest Income Expense
(938)
(495)
(1 012)
(1 459)
(6 018)
(6 443)
(6 827)
(7 256)
(3 453)
(3 321)
(3 175)
(2 909)
(1 359)
(2 283)
(2 033)
(1 969)
(2 085)
(2 053)
(1 956)
(1 743)
(1 546)
(1 376)
(1 246)
(1 135)
(981)
(872)
(3 534)
(3 795)
(7 526)
(20 053)
(17 407)
(17 270)
9 192
21 735
22 078
22 507
(970)
(544)
298
(4 250)
(9 385)
(6 542)
(4 024)
(1 441)
3 129
(3 602)
(5 701)
(2 146)
(1 407)
2 825
353
(2 294)
(3 818)
(1 189)
2 206
259
(2 088)
(4 049)
(1 847)
(2 400)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(68)
0
0
0
(10 601)
0
0
0
0
0
0
0
(306)
(306)
(3 432)
0
(3 131)
0
0
0
(444)
0
(1 575)
0
(1 426)
0
0
0
(1 788)
0
0
0
(45)
0
0
0
776
0
0
0
(2 509)
0
(3 200)
(3 200)
(858)
(11 815)
(10 727)
(10 727)
319
609
(683)
(684)
Gain/Loss on Disposition of Assets
(84)
0
0
0
30
0
0
0
29
0
0
0
(435)
0
4
10
6
(201)
(155)
(161)
(161)
50
56
0
57
21
(31)
0
(55)
(23)
(30)
(30)
(42)
0
(27)
(106)
(98)
(102)
(126)
(44)
(18)
(17)
0
0
(40)
(42)
(45)
(172)
(204)
(200)
(382)
(279)
(409)
(585)
(396)
(306)
(695)
(671)
(689)
0
Total Other Income
596
0
0
0
(256)
174
121
(743)
(1 794)
(2 803)
(14 222)
(16 332)
(8 641)
(18 377)
(7 058)
(4 300)
(899)
(993)
(1 036)
(988)
(1 848)
(1 489)
(1 262)
(1 006)
84
307
199
137
(109)
(130)
(133)
(126)
(567)
(766)
(638)
(753)
(202)
35
53
137
(269)
(341)
279
1 158
561
668
(50)
(998)
117
(67)
104
(153)
80
(1 433)
(1 522)
(1 245)
188
421
237
(569)
Pre-Tax Income
(3 119)
N/A
(726)
+77%
1 126
N/A
1 001
-11%
(4 197)
N/A
(3 025)
+28%
(5 658)
-87%
(5 925)
-5%
(652)
+89%
(1 744)
-167%
(16 459)
-844%
(16 936)
-3%
(20 510)
-21%
(19 661)
+4%
(3 971)
+80%
(2 923)
+26%
669
N/A
907
+36%
2 855
+215%
3 456
+21%
2 969
-14%
3 096
+4%
(950)
N/A
(286)
+70%
1 368
N/A
940
-31%
1 497
+59%
737
-51%
(4 400)
N/A
(16 695)
-279%
(16 789)
-1%
(19 013)
-13%
6 316
N/A
17 952
+184%
18 729
+4%
19 428
+4%
(6 208)
N/A
(4 377)
+29%
(2 213)
+49%
(5 943)
-169%
(7 492)
-26%
(5 080)
+32%
(1 014)
+80%
(5 928)
-485%
(3 299)
+44%
(10 782)
-227%
(14 920)
-38%
(4 894)
+67%
(7 395)
-51%
(3 299)
+55%
(9 071)
-175%
(12 555)
-38%
(8 592)
+32%
(21 388)
-149%
(15 578)
+27%
(15 767)
-1%
(3 220)
+80%
(4 702)
-46%
(3 645)
+22%
(5 178)
-42%
Net Income
Tax Provision
(399)
81
(173)
(225)
470
195
1 275
1 598
657
978
3 086
2 548
3 901
3 842
787
1 000
(88)
(315)
(713)
(857)
(857)
(836)
(177)
(132)
(1 238)
(1 143)
(942)
(920)
922
3 652
3 598
4 023
(2 595)
(4 721)
(4 870)
(4 991)
1 661
774
303
1 132
2 004
1 462
(158)
794
90
1 769
3 336
1 085
(434)
(589)
(112)
62
(978)
(1 004)
(1 282)
(1 093)
(863)
(677)
(484)
(560)
Income from Continuing Operations
(3 518)
(645)
953
775
(3 727)
(2 831)
(4 385)
(4 328)
5
(767)
(13 374)
(14 388)
(16 609)
(15 819)
(3 183)
(1 923)
581
592
2 142
2 599
2 111
2 260
(1 127)
(419)
130
(204)
553
(183)
(3 478)
(13 043)
(13 190)
(14 990)
3 720
13 231
13 859
14 437
(4 546)
(3 603)
(1 910)
(4 812)
(5 488)
(3 620)
(1 174)
(5 136)
(3 209)
(9 013)
(11 585)
(3 809)
(7 828)
(3 888)
(9 183)
(12 493)
(9 570)
(22 391)
(16 860)
(16 860)
(4 082)
(5 379)
(4 129)
(5 738)
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
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
608
1 533
1 231
2 480
0
0
0
0
0
0
Net Income (Common)
(3 518)
N/A
(645)
+82%
953
N/A
775
-19%
(3 727)
N/A
(2 831)
+24%
(4 385)
-55%
(4 328)
+1%
5
N/A
(767)
N/A
(13 374)
-1 644%
(14 388)
-8%
(16 609)
-15%
(15 819)
+5%
(3 183)
+80%
(1 923)
+40%
581
N/A
592
+2%
2 142
+262%
2 599
+21%
2 111
-19%
2 260
+7%
(1 127)
N/A
(419)
+63%
130
N/A
(204)
N/A
553
N/A
(183)
N/A
(3 478)
-1 801%
(13 043)
-275%
(13 190)
-1%
(14 990)
-14%
3 720
N/A
13 231
+256%
13 859
+5%
14 437
+4%
(4 546)
N/A
(3 603)
+21%
(1 910)
+47%
(4 812)
-152%
(5 488)
-14%
(3 620)
+34%
(1 190)
+67%
(5 181)
-335%
(3 413)
+34%
(9 263)
-171%
(11 819)
-28%
(4 014)
+66%
(7 828)
-95%
(3 888)
+50%
(8 576)
-121%
(10 961)
-28%
(20 997)
-92%
(21 990)
-5%
(1 085)
+95%
(3 003)
-177%
10 076
N/A
9 609
-5%
(5 122)
N/A
(5 738)
-12%
EPS (Diluted)
-3 518
N/A
-107.5
+97%
158.83
N/A
129.16
-19%
-621.16
N/A
-353.87
+43%
-548.12
-55%
-541
+1%
0.62
N/A
-85.22
N/A
-1 337.4
-1 469%
-1 438.8
-8%
-1 660.9
-15%
-1 581.9
+5%
-318.3
+80%
-192.3
+40%
58.1
N/A
59.2
+2%
194.72
+229%
236.27
+21%
191.9
-19%
205.45
+7%
-102.45
N/A
-38.09
+63%
11.81
N/A
-18.54
N/A
50.27
N/A
-16.63
N/A
-316.18
-1 801%
-1 185.72
-275%
-1 199.09
-1%
-1 362.72
-14%
338.18
N/A
1 102.58
+226%
923.93
-16%
849.23
-8%
-284.12
N/A
-211.94
+25%
-112.35
+47%
-283.05
-152%
-322.82
-14%
-183.52
+43%
-58.23
+68%
-230.31
-296%
-125.15
+46%
-423.94
-239%
-383.1
+10%
-130.11
+66%
-209.83
-61%
-109.79
+48%
-241.99
-120%
-309.3
-28%
-463.21
-50%
-485.32
-5%
-19.75
+96%
-65.98
-234%
231.83
N/A
122.96
-47%
-65.54
N/A
-73.42
-12%