Income Statement

Revenue

+7%

+35%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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	724	736	741	745	757	812	1 166	1 449	1 832	2 167	2 182	2 127	2 340	2 456	2 199	2 109	1 743	1 546	1 798	2 115	2 279	2 479	2 655	2 877	3 074	3 187	3 260	3 142	3 389	3 427	3 477	3 845	3 780	3 613	3 479	3 071	2 740	2 702	2 573	2 359	2 089	1 849	1 668	1 589	1 550	1 506	1 430	1 426	1 507	1 581	1 728	1 748	1 784	1 757	1 683	1 619	1 517	1 424	1 307	1 172	1 013	908	858	874	907	977	1 016	1 112	1 254	1 438	1 519	1 769	1 762	1 755	1 761	1 511	1 760	1 760	0	0
Revenue	50 111 N/A	51 611 +3%	52 353 +1%	51 161 -2%	52 120 +2%	53 059 +2%	53 732 +1%	56 041 +4%	53 778 -4%	50 511 -6%	48 758 -3%	46 304 -5%	33 979 -27%	33 856 0%	32 773 -3%	31 657 -3%	40 403 +28%	41 848 +4%	42 309 +1%	44 857 +6%	49 647 +11%	52 059 +5%	52 295 +0%	49 678 -5%	44 523 -10%	42 498 -5%	42 740 +1%	45 688 +7%	48 010 +5%	50 320 +5%	52 833 +5%	54 476 +3%	56 702 +4%	59 355 +5%	62 703 +6%	66 885 +7%	71 940 +8%	77 190 +7%	82 840 +7%	86 971 +5%	90 230 +4%	93 395 +4%	98 693 +6%	103 018 +4%	109 403 +6%	116 105 +6%	121 919 +5%	129 213 +6%	130 816 +1%	130 139 -1%	127 213 -2%	121 510 -4%	119 528 -2%	120 883 +1%	124 826 +3%	128 183 +3%	134 097 +5%	138 168 +3%	141 581 +2%	148 969 +5%	149 513 +0%	153 486 +3%	159 015 +4%	161 373 +1%	166 586 +3%	172 653 +4%	179 003 +4%	188 844 +5%	197 957 +5%	203 903 +3%	206 190 +1%	203 675 -1%	204 223 +0%	200 963 -2%	202 220 +1%	201 823 0%	202 187 +0%	205 782 +2%	201 517 -2%	201 590 +0%
Gross Profit
Cost of Revenue	(32 001)	(33 026)	(33 102)	(32 346)	(32 526)	(32 732)	(33 446)	(34 730)	(34 084)	(32 083)	(31 612)	(29 277)	(18 519)	(18 426)	(15 266)	(14 085)	(20 826)	(20 710)	(20 829)	(21 518)	(24 410)	(25 141)	(24 985)	(23 936)	(21 286)	(20 394)	(21 604)	(22 954)	(23 337)	(24 591)	(23 956)	(24 566)	(24 365)	(24 897)	(26 765)	(28 079)	(31 105)	(33 787)	(36 325)	(37 815)	(39 438)	(40 888)	(43 568)	(45 779)	(48 459)	(51 658)	(54 154)	(58 090)	(60 838)	(60 959)	(60 498)	(57 824)	(56 367)	(57 168)	(58 690)	(60 551)	(61 747)	(63 988)	(66 086)	(70 293)	(72 953)	(75 595)	(80 274)	(81 379)	(82 618)	(86 444)	(91 823)	(99 219)	(107 411)	(112 215)	(111 404)	(110 419)	(110 240)	(107 025)	(107 279)	(105 745)	(105 306)	(107 169)	(105 377)	(106 888)
Gross Profit	18 111 N/A	18 585 +3%	19 250 +4%	18 814 -2%	19 594 +4%	20 326 +4%	20 285 0%	21 311 +5%	19 693 -8%	18 429 -6%	17 148 -7%	17 029 -1%	15 460 -9%	15 431 0%	17 507 +13%	17 571 +0%	19 577 +11%	21 138 +8%	21 481 +2%	23 339 +9%	25 238 +8%	26 918 +7%	27 310 +1%	25 743 -6%	23 237 -10%	22 105 -5%	21 137 -4%	22 734 +8%	24 674 +9%	25 728 +4%	28 876 +12%	29 910 +4%	32 337 +8%	34 458 +7%	35 938 +4%	38 806 +8%	40 835 +5%	43 403 +6%	46 515 +7%	49 156 +6%	50 793 +3%	52 506 +3%	55 124 +5%	57 239 +4%	60 944 +6%	64 446 +6%	67 764 +5%	71 121 +5%	69 978 -2%	69 180 -1%	66 715 -4%	63 686 -5%	63 161 -1%	63 715 +1%	66 136 +4%	67 631 +2%	72 350 +7%	74 179 +3%	75 493 +2%	78 675 +4%	76 560 -3%	77 889 +2%	78 740 +1%	79 993 +2%	83 969 +5%	86 209 +3%	87 180 +1%	89 625 +3%	90 546 +1%	91 688 +1%	94 786 +3%	93 257 -2%	93 983 +1%	93 938 0%	94 941 +1%	96 079 +1%	96 880 +1%	98 613 +2%	96 139 -3%	94 702 -1%
Operating Income
Operating Expenses	(14 582)	(14 647)	(15 087)	(14 740)	(15 825)	(16 609)	(16 892)	(17 415)	(16 381)	(15 892)	(14 948)	(14 798)	(12 724)	(11 859)	(12 462)	(12 090)	(14 124)	(15 801)	(16 616)	(18 193)	(21 013)	(22 014)	(21 697)	(21 133)	(17 879)	(17 175)	(17 271)	(18 491)	(21 222)	(22 166)	(24 871)	(25 568)	(26 374)	(28 025)	(28 946)	(31 068)	(32 930)	(34 882)	(37 420)	(39 854)	(40 762)	(42 168)	(44 317)	(45 940)	(49 404)	(63 635)	(55 258)	(57 903)	(56 869)	(56 835)	(50 735)	(46 049)	(43 141)	(43 095)	(44 827)	(46 343)	(51 652)	(52 717)	(53 412)	(54 464)	(51 726)	(51 955)	(52 263)	(52 759)	(57 262)	(59 092)	(61 641)	(63 771)	(62 968)	(65 762)	(67 014)	(68 809)	(75 174)	(76 104)	(78 209)	(80 473)	(78 215)	(80 193)	(80 980)	(81 526)
Selling, General & Administrative	(14 375)	(14 419)	(14 863)	(14 545)	(15 440)	(16 230)	(16 407)	(16 847)	(15 856)	(15 362)	(14 397)	(14 307)	(12 363)	(11 486)	(12 202)	(11 792)	(13 835)	(15 237)	(15 479)	(17 010)	(20 083)	(22 435)	(22 730)	(22 272)	(17 536)	(16 948)	(16 835)	(17 853)	(20 316)	(21 231)	(24 398)	(25 332)	(25 390)	(27 777)	(28 201)	(30 065)	(31 823)	(33 759)	(36 275)	(38 687)	(39 454)	(40 825)	(42 879)	(44 418)	(48 023)	(51 087)	(54 099)	(56 963)	(55 975)	(54 111)	(49 891)	(45 230)	(42 446)	(42 301)	(43 790)	(44 919)	(49 898)	(50 572)	(51 100)	(52 178)	(49 121)	(49 206)	(49 266)	(49 380)	(53 959)	(55 581)	(57 624)	(60 015)	(59 145)	(61 226)	(61 986)	(63 151)	(69 407)	(71 314)	(74 533)	(77 318)	(75 081)	(75 425)	(74 246)	(72 736)
Research & Development	(69)	(97)	(99)	(75)	(263)	(253)	(356)	(437)	(394)	(401)	(428)	(374)	(234)	(235)	(120)	(141)	(128)	0	0	0	(857)	0	0	0	(38)	(1)	(3)	(5)	(7)	(8)	0	0	(18)	(15)	(17)	(19)	(91)	(89)	(89)	(89)	(185)	(201)	(240)	(303)	(327)	(358)	(479)	(454)	(450)	(555)	(423)	(411)	(326)	(179)	(291)	(551)	(843)	(1 281)	(1 474)	(1 471)	(1 812)	(1 966)	(2 084)	(2 356)	(2 156)	(2 210)	(2 685)	(2 297)	(2 284)	(2 943)	(3 383)	(4 040)	(4 106)	(3 114)	(1 960)	(1 390)	(1 329)	(2 946)	(4 857)	(6 872)
Depreciation & Amortization	(138)	(130)	(123)	(118)	(122)	(124)	(127)	(129)	(130)	(128)	(123)	(118)	(127)	(139)	(140)	(156)	(161)	0	0	0	(135)	0	0	0	(306)	(211)	(430)	(663)	(899)	(928)	0	0	(965)	(476)	(729)	(985)	(1 015)	(1 037)	(1 058)	(1 080)	(1 124)	(1 141)	(1 198)	(1 218)	(1 054)	(894)	(681)	(487)	(444)	(420)	(394)	(382)	(370)	(532)	(664)	(790)	(910)	(863)	(836)	(813)	(794)	(781)	(911)	(1 022)	(1 146)	(1 301)	(1 332)	(1 459)	(1 540)	(1 593)	(1 645)	(1 618)	(1 660)	(1 676)	(1 716)	(1 765)	(1 806)	(1 822)	(1 876)	(1 919)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(564)	(1 137)	(1 183)	62	422	1 034	1 140	0	(15)	(3)	30	0	0	(473)	(236)	0	243	0	0	0	3	0	0	0	0	0	0	0	(11 296)	0	0	0	(1 749)	(27)	(26)	0	(83)	(82)	(83)	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	3 529 N/A	3 939 +12%	4 165 +6%	4 076 -2%	3 769 -8%	3 719 -1%	3 395 -9%	3 898 +15%	3 313 -15%	2 537 -23%	2 199 -13%	2 229 +1%	2 736 +23%	3 570 +30%	5 044 +41%	5 481 +9%	5 453 -1%	5 338 -2%	4 865 -9%	5 146 +6%	4 225 -18%	4 904 +16%	5 612 +14%	4 609 -18%	5 358 +16%	4 928 -8%	3 864 -22%	4 241 +10%	3 451 -19%	3 560 +3%	4 004 +12%	4 340 +8%	5 964 +37%	6 432 +8%	6 991 +9%	7 737 +11%	7 906 +2%	8 519 +8%	9 094 +7%	9 302 +2%	10 030 +8%	10 340 +3%	10 808 +5%	11 299 +5%	11 541 +2%	811 -93%	12 506 +1 442%	13 219 +6%	13 109 -1%	12 345 -6%	15 981 +29%	17 638 +10%	20 020 +14%	20 621 +3%	21 309 +3%	21 289 0%	20 698 -3%	21 463 +4%	22 083 +3%	24 212 +10%	24 833 +3%	25 935 +4%	26 477 +2%	27 235 +3%	26 707 -2%	27 116 +2%	25 539 -6%	25 854 +1%	27 578 +7%	25 927 -6%	27 772 +7%	24 447 -12%	18 809 -23%	17 834 -5%	16 732 -6%	15 606 -7%	18 665 +20%	18 420 -1%	15 159 -18%	13 176 -13%
Pre-Tax Income
Interest Income Expense	(498)	(501)	(481)	(444)	(471)	(645)	(1 107)	(1 388)	(1 322)	64	1 751	6 274	7 756	9 645	6 949	1 394	(2 123)	(5 619)	(4 516)	(3 659)	(2 667)	(2 300)	(2 507)	(2 720)	(2 782)	(3 082)	(3 135)	(3 303)	(3 607)	(3 413)	(3 635)	(3 633)	(3 678)	(3 631)	(3 643)	(3 082)	(2 261)	(2 359)	(1 869)	(2 043)	(2 188)	(3 011)	(3 232)	(3 919)	(4 391)	(4 412)	(3 630)	(2 786)	(1 747)	(1 232)	(1 692)	(1 679)	(1 655)	(1 635)	(1 571)	(1 589)	(1 443)	(1 412)	(1 471)	(1 219)	(2 149)	(2 145)	(1 714)	(2 148)	(1 454)	(1 798)	(3 239)	(3 230)	(2 713)	(1 384)	1 108	761	1 534	1 994	1 731	1 015	(662)	(2 652)	(2 664)	214
Non-Reccuring Items	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	(11 296)	0	(13 020)	(13 020)	(1 749)	0	0	0	(84)	0	0	0	0	0	0	(7 361)	(34 103)	(34 321)	(34 541)	(27 498)	(1 588)	7 534	7 755	8 072	8 905	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(586)	(818)	(904)	(956)	(647)	(411)	(353)	(311)	(165)	(170)	(141)	(1 524)	(2 574)	(3 374)	(3 279)	(1 887)	(797)	0	0	0	(5 986)	0	0	0	(1)	0	0	0	4	0	0	0	0	(42)	(61)	(81)	0	(1 062)	(1 459)	0	3	(1 080)	(659)	0	0	0	0	0	5	0	0	0	(28)	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	0	0	10	10	0	9	(1)	0	(1)	(0)	(1)	(1)	(1)	(1)
Total Other Income	(344)	(400)	(393)	(365)	(313)	(307)	(319)	(375)	(810)	(833)	(823)	(897)	(558)	(453)	133	279	(182)	66	(60)	(392)	773	(6 163)	(8 152)	(7 373)	(1 642)	(1 330)	(976)	(1 557)	(5 311)	(5 248)	(3 958)	(4 155)	(502)	(470)	(651)	(479)	(2 029)	(977)	(883)	(1 588)	(1 181)	512	420	(1 000)	621	589	521	911	(9 112)	(9 048)	(18 980)	(19 135)	(10 513)	(10 580)	(479)	(565)	508	503	493	536	(1 033)	(1 014)	(981)	(887)	(85)	(194)	182	116	742	976	584	610	340	222	245	256	372	333	268	290
Pre-Tax Income	2 101 N/A	2 221 +6%	2 386 +7%	2 310 -3%	2 337 +1%	2 354 +1%	1 614 -31%	1 823 +13%	1 016 -44%	1 598 +57%	2 987 +87%	6 082 +104%	7 360 +21%	9 388 +28%	8 847 -6%	5 268 -40%	2 350 -55%	(213) N/A	289 N/A	1 095 +279%	(3 655) N/A	(3 561) +3%	(5 048) -42%	(5 485) -9%	933 N/A	516 -45%	(246) N/A	(617) -151%	(5 463) -785%	(5 101) +7%	(3 589) +30%	(3 448) +4%	1 783 N/A	2 290 +28%	2 637 +15%	4 096 +55%	3 616 -12%	4 121 +14%	4 882 +18%	5 671 +16%	6 664 +18%	6 759 +1%	7 336 +9%	6 380 -13%	(3 525) N/A	(3 012) +15%	(3 624) -20%	(1 677) +54%	506 N/A	2 065 +308%	(4 691) N/A	(3 176) +32%	7 739 N/A	8 406 +9%	19 259 +129%	19 135 -1%	19 764 +3%	20 556 +4%	21 106 +3%	16 168 -23%	(12 451) N/A	(11 545) +7%	(10 760) +7%	(3 298) +69%	23 580 N/A	32 658 +38%	30 237 -7%	30 812 +2%	34 520 +12%	25 529 -26%	29 465 +15%	25 827 -12%	20 683 -20%	20 049 -3%	18 707 -7%	16 876 -10%	18 375 +9%	16 099 -12%	12 763 -21%	13 680 +7%
Net Income
Tax Provision	(740)	(716)	(862)	(821)	(704)	(702)	(478)	(600)	(349)	(297)	(686)	(1 760)	(1 648)	(2 546)	(2 075)	(781)	(735)	85	(243)	(564)	624	503	950	1 123	(289)	(105)	(232)	(97)	(66)	(344)	(426)	(556)	(3 738)	(3 654)	(3 742)	(3 885)	(955)	(1 049)	(697)	(1 555)	(2 516)	(2 137)	(2 889)	(2 452)	(2 146)	(2 317)	(20 761)	(21 215)	(21 087)	(21 408)	(3 997)	(3 358)	(5 285)	(5 695)	(6 290)	(7 470)	(4 525)	(4 867)	(5 031)	(4 388)	2 525	2 218	2 267	1 102	(7 886)	(9 585)	(8 559)	(8 339)	(10 203)	(8 400)	(9 182)	(6 495)	(8 141)	(6 714)	(6 201)	(7 380)	(2 907)	(3 271)	(2 526)	(2 802)
Income from Continuing Operations	1 360	1 505	1 524	1 489	1 632	1 653	1 138	1 225	667	1 303	2 303	4 324	5 712	6 843	6 772	4 486	1 615	(130)	44	530	(3 031)	(3 057)	(4 097)	(4 361)	644	411	(478)	(714)	(5 529)	(5 445)	(4 015)	(4 004)	(1 955)	(1 364)	(1 105)	211	2 661	3 073	4 186	4 117	4 148	4 622	4 447	3 928	(5 671)	(5 329)	(24 385)	(22 892)	(20 581)	(19 343)	(8 688)	(6 534)	2 454	2 711	12 969	11 666	15 239	15 690	16 076	11 780	(9 927)	(9 327)	(8 493)	(2 197)	15 694	23 073	21 677	22 473	24 317	17 129	20 283	19 331	12 542	13 335	12 506	9 496	15 468	12 829	10 237	10 878
Net Income (Common)	1 360 N/A	1 505 +11%	1 524 +1%	1 489 -2%	1 632 +10%	1 653 +1%	1 138 -31%	1 225 +8%	667 -46%	1 311 +97%	2 302 +76%	4 323 +88%	5 748 +33%	6 142 +7%	5 553 -10%	3 267 -41%	361 -89%	(657) N/A	44 N/A	530 +1 105%	(3 031) N/A	(3 057) -1%	(4 097) -34%	(4 361) -6%	644 N/A	411 -36%	(478) N/A	(714) -49%	(5 529) -674%	(5 445) +2%	(4 015) +26%	(4 004) +0%	(1 955) +51%	(1 364) +30%	(740) +46%	713 N/A	2 661 +273%	3 073 +15%	3 821 +24%	3 615 -5%	4 148 +15%	4 622 +11%	4 447 -4%	3 928 -12%	(5 671) N/A	(5 329) +6%	(24 385) -358%	(22 892) +6%	(20 581) +10%	(19 343) +6%	(8 688) +55%	(6 534) +25%	2 454 N/A	2 711 +10%	12 969 +378%	11 666 -10%	15 239 +31%	15 690 +3%	16 076 +2%	11 780 -27%	(9 927) N/A	(9 327) +6%	(8 493) +9%	(2 197) +74%	15 694 N/A	23 073 +47%	21 677 -6%	22 473 +4%	24 317 +8%	17 129 -30%	20 283 +18%	19 331 -5%	12 542 -35%	13 335 +6%	12 506 -6%	9 496 -24%	15 468 +63%	12 829 -17%	10 237 -20%	10 878 +6%
EPS (Diluted)	194.28 N/A	188.12 -3%	169.33 -10%	165.44 -2%	181.33 +10%	183.66 +1%	126.44 -31%	94.23 -25%	60.63 -36%	100.84 +66%	177.07 +76%	332.53 +88%	442.15 +33%	472.46 +7%	427.15 -10%	251.3 -41%	27.76 -89%	-50.53 N/A	3.39 N/A	40.76 +1 102%	-233.15 N/A	-235.15 -1%	-315.15 -34%	-335.46 -6%	49.53 N/A	31.61 -36%	-36.76 N/A	-54.92 -49%	-425.3 -674%	-418.84 +2%	-286.78 +32%	-308 -7%	-139.64 +55%	-97.42 +30%	-52.85 +46%	50.92 N/A	190.07 +273%	219.5 +15%	272.92 +24%	258.21 -5%	296.28 +15%	330.14 +11%	317.64 -4%	280.57 -12%	-405.07 N/A	-380.64 +6%	-1 741.78 -358%	-1 635.14 +6%	-1 470.07 +10%	-1 381.64 +6%	-620.57 +55%	-466.71 +25%	175.28 N/A	193.64 +10%	926.35 +378%	833.28 -10%	1 088.5 +31%	1 120.71 +3%	1 148.28 +2%	841.42 -27%	-709.07 N/A	-664.52 +6%	-605.09 +9%	-156.15 +74%	1 118.17 N/A	1 643.95 +47%	1 544.49 -6%	1 601.18 +4%	1 732.58 +8%	1 219.46 -30%	1 445.11 +19%	1 377.33 -5%	893.6 -35%	950.09 +6%	891.06 -6%	676.57 -24%	1 102.08 +63%	914.02 -17%	729.37 -20%	775.02 +6%

Income Statement Balance Sheet Cash Flow Statement

Daehan New Pharm Co Ltd
KOSDAQ:054670

Income Statement

Earnings Waterfall
Daehan New Pharm Co Ltd

Income Statement
Daehan New Pharm Co Ltd

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Daehan New Pharm Co Ltd KOSDAQ:054670

Income Statement

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Income Statement Daehan New Pharm Co Ltd

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Daehan New Pharm Co Ltd
KOSDAQ:054670

Earnings Waterfall
Daehan New Pharm Co Ltd

Income Statement
Daehan New Pharm Co Ltd