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Hwail Pharm Co Ltd
KOSDAQ:061250

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Hwail Pharm Co Ltd
KOSDAQ:061250
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Price: 1 063 KRW 0.47% Market Closed
Market Cap: ₩92B

Income Statement

Earnings Waterfall
Hwail Pharm Co Ltd

Income Statement
Hwail Pharm 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
71
94
142
183
219
291
382
477
683
810
857
892
866
925
1 085
1 225
1 200
1 190
1 264
1 646
1 629
1 346
1 128
691
870
841
672
668
721
760
930
858
574
591
551
524
745
776
798
782
706
628
565
528
505
498
488
482
467
454
423
358
293
227
172
151
137
125
116
114
116
118
124
132
11
71
42
57
19
240
324
389
265
0
0
0
Revenue
54 901
N/A
58 506
+7%
60 845
+4%
61 848
+2%
60 288
-3%
60 578
+0%
60 658
+0%
60 969
+1%
61 372
+1%
62 937
+3%
66 382
+5%
68 774
+4%
72 113
+5%
73 434
+2%
73 011
-1%
75 472
+3%
76 068
+1%
77 132
+1%
79 237
+3%
79 037
0%
78 097
-1%
77 947
0%
80 360
+3%
87 054
+8%
91 833
+5%
96 468
+5%
100 511
+4%
95 476
-5%
94 166
-1%
93 161
-1%
89 376
-4%
90 640
+1%
96 103
+6%
96 551
+0%
99 327
+3%
105 406
+6%
106 130
+1%
113 365
+7%
116 607
+3%
115 205
-1%
111 519
-3%
107 875
-3%
104 594
-3%
103 822
-1%
102 463
-1%
99 722
-3%
100 615
+1%
99 534
-1%
102 073
+3%
102 215
+0%
100 651
-2%
103 379
+3%
108 745
+5%
120 419
+11%
129 263
+7%
130 484
+1%
123 613
-5%
112 575
-9%
102 464
-9%
100 336
-2%
106 990
+7%
112 848
+5%
124 864
+11%
133 474
+7%
132 053
-1%
131 807
0%
128 830
-2%
122 769
-5%
122 541
0%
122 957
+0%
121 559
-1%
122 451
+1%
119 764
-2%
117 865
-2%
114 203
-3%
108 897
-5%
Gross Profit
Cost of Revenue
(44 642)
(47 689)
(49 757)
(50 659)
(49 507)
(49 451)
(49 660)
(49 928)
(50 932)
(52 275)
(55 329)
(57 946)
(60 611)
(62 290)
(62 251)
(62 682)
(62 444)
(62 677)
(64 013)
(64 121)
(63 929)
(63 889)
(66 265)
(72 557)
(75 815)
(79 679)
(82 909)
(79 061)
(78 090)
(77 977)
(74 569)
(75 887)
(81 901)
(82 767)
(86 804)
(93 252)
(96 312)
(102 458)
(104 777)
(102 632)
(96 755)
(93 585)
(90 036)
(88 612)
(87 329)
(84 493)
(85 144)
(84 784)
(86 874)
(87 057)
(86 525)
(89 912)
(94 265)
(104 911)
(112 538)
(113 875)
(108 579)
(99 646)
(91 422)
(89 638)
(96 429)
(101 018)
(111 394)
(118 254)
(118 498)
(119 110)
(116 984)
(112 855)
(111 023)
(111 475)
(110 850)
(111 300)
(109 211)
(108 415)
(105 197)
(100 290)
Gross Profit
10 259
N/A
10 817
+5%
11 088
+3%
11 189
+1%
10 781
-4%
11 129
+3%
11 000
-1%
11 042
+0%
10 439
-5%
10 663
+2%
11 055
+4%
10 829
-2%
11 502
+6%
11 144
-3%
10 760
-3%
12 791
+19%
13 624
+7%
14 456
+6%
15 224
+5%
14 916
-2%
14 168
-5%
14 058
-1%
14 095
+0%
14 497
+3%
16 018
+10%
16 789
+5%
17 602
+5%
16 416
-7%
16 076
-2%
15 185
-6%
14 808
-2%
14 753
0%
14 202
-4%
13 784
-3%
12 523
-9%
12 154
-3%
9 818
-19%
10 907
+11%
11 830
+8%
12 572
+6%
14 763
+17%
14 290
-3%
14 558
+2%
15 211
+4%
15 134
-1%
15 229
+1%
15 472
+2%
14 751
-5%
15 199
+3%
15 158
0%
14 125
-7%
13 466
-5%
14 480
+8%
15 506
+7%
16 723
+8%
16 607
-1%
15 034
-9%
12 928
-14%
11 041
-15%
10 697
-3%
10 561
-1%
11 830
+12%
13 470
+14%
15 219
+13%
13 555
-11%
12 697
-6%
11 846
-7%
9 914
-16%
11 519
+16%
11 482
0%
10 709
-7%
11 151
+4%
10 553
-5%
9 449
-10%
9 006
-5%
8 607
-4%
Operating Income
Operating Expenses
(3 341)
(3 294)
(3 600)
(3 737)
(3 799)
(3 801)
(3 788)
(3 908)
(4 089)
(4 194)
(4 265)
(4 398)
(5 268)
(5 817)
(6 101)
(7 451)
(7 416)
(7 173)
(7 663)
(7 023)
(7 458)
(7 047)
(7 266)
(7 412)
(8 377)
(8 785)
(9 133)
(9 485)
(10 509)
(10 249)
(10 141)
(9 906)
(8 534)
(8 457)
(8 200)
(8 032)
(8 166)
(8 705)
(9 551)
(10 086)
(12 246)
(11 816)
(12 684)
(12 139)
(9 776)
(10 725)
(9 275)
(9 297)
(8 315)
(8 883)
(8 946)
(9 249)
(10 378)
(10 830)
(11 103)
(10 943)
(10 450)
(10 003)
(9 135)
(9 090)
(6 297)
(6 563)
(7 303)
(7 158)
(8 783)
(24 391)
(9 146)
(9 358)
(9 471)
(9 377)
(9 290)
(9 311)
(9 798)
(10 697)
(10 158)
(10 002)
Selling, General & Administrative
(3 225)
(3 166)
(3 440)
(3 554)
(3 593)
(3 584)
(3 576)
(3 706)
(3 897)
(4 019)
(4 109)
(4 259)
(5 145)
(5 751)
(6 202)
(7 676)
(6 993)
(7 743)
(7 894)
(7 079)
(6 775)
(7 653)
(8 072)
(8 088)
(7 594)
(8 347)
(8 696)
(8 981)
(9 488)
(9 480)
(9 123)
(8 920)
(7 566)
(7 479)
(7 266)
(7 146)
(7 343)
(7 908)
(8 766)
(9 321)
(11 494)
(10 986)
(11 959)
(11 540)
(9 060)
(8 966)
(7 280)
(7 268)
(7 513)
(7 640)
(7 663)
(7 935)
(9 386)
(9 633)
(9 871)
(9 679)
(9 310)
(8 872)
(7 991)
(7 942)
(5 162)
(5 429)
(6 043)
(6 094)
(7 738)
(7 896)
(8 096)
(8 293)
(8 397)
(8 303)
(8 190)
(8 188)
(8 645)
(9 433)
(9 114)
(8 635)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(509)
0
0
0
(440)
0
0
(131)
(529)
0
0
(328)
(662)
(487)
(636)
(596)
(565)
(552)
(511)
(456)
(430)
(405)
(394)
(396)
(391)
(392)
(411)
(418)
(423)
(436)
(453)
(487)
(517)
(544)
(564)
(569)
(611)
(667)
(691)
(720)
(742)
(733)
(747)
(752)
(733)
(728)
(692)
(654)
(632)
(649)
(641)
(659)
(670)
(670)
(688)
(703)
(711)
(772)
(777)
(788)
Depreciation & Amortization
(116)
(129)
(161)
(184)
(206)
(219)
(214)
(203)
(191)
(177)
(159)
(141)
(123)
0
0
0
(162)
0
0
0
(243)
0
0
(80)
(336)
0
0
(178)
(360)
(284)
(384)
(391)
(403)
(408)
(404)
(411)
(394)
(390)
(390)
(368)
(360)
(339)
(316)
(304)
(292)
(286)
(283)
(283)
(284)
(306)
(328)
(353)
(381)
(388)
(398)
(401)
(398)
(398)
(396)
(397)
(402)
(406)
(408)
(410)
(413)
(410)
(408)
(406)
(404)
(404)
(412)
(420)
(442)
(491)
(534)
(579)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
3
0
0
(66)
101
225
248
569
230
54
0
606
806
887
81
(438)
(437)
0
0
0
0
0
0
(18)
(19)
(19)
0
0
0
0
0
(99)
0
123
0
(1 037)
(1 259)
(1 259)
0
(393)
(391)
(392)
0
(142)
(143)
(143)
0
0
0
0
0
0
(160)
0
0
(15 436)
0
0
0
0
0
0
0
0
267
0
Operating Income
6 918
N/A
7 523
+9%
7 488
0%
7 452
0%
6 982
-6%
7 325
+5%
7 209
-2%
7 132
-1%
6 351
-11%
6 467
+2%
6 787
+5%
6 429
-5%
6 233
-3%
5 327
-15%
4 659
-13%
5 339
+15%
6 208
+16%
7 282
+17%
7 560
+4%
7 892
+4%
6 710
-15%
7 011
+4%
6 831
-3%
7 088
+4%
7 641
+8%
8 006
+5%
8 470
+6%
6 930
-18%
5 566
-20%
4 935
-11%
4 666
-5%
4 847
+4%
5 668
+17%
5 327
-6%
4 324
-19%
4 123
-5%
1 652
-60%
2 203
+33%
2 279
+3%
2 486
+9%
2 518
+1%
2 473
-2%
1 873
-24%
3 070
+64%
5 358
+75%
4 504
-16%
6 197
+38%
5 455
-12%
6 884
+26%
6 275
-9%
5 179
-17%
4 217
-19%
4 102
-3%
4 678
+14%
5 621
+20%
5 665
+1%
4 584
-19%
2 925
-36%
1 907
-35%
1 608
-16%
4 264
+165%
5 267
+24%
6 167
+17%
8 062
+31%
4 772
-41%
(11 694)
N/A
2 701
N/A
556
-79%
2 047
+268%
2 105
+3%
1 419
-33%
1 840
+30%
755
-59%
(1 248)
N/A
(1 153)
+8%
(1 395)
-21%
Pre-Tax Income
Interest Income Expense
(991)
(91)
276
203
(462)
(93)
(316)
126
195
217
227
(418)
(596)
(729)
(943)
(1 046)
(734)
(781)
(822)
(1 201)
(1 114)
(1 092)
(902)
(436)
(363)
(359)
(176)
(273)
(404)
(467)
(604)
(426)
(91)
(84)
854
855
5 581
11 009
12 726
12 488
6 485
542
(2 443)
(2 433)
284
842
1 276
1 464
(179)
(96)
(55)
156
92
119
(102)
(129)
476
391
651
854
640
958
1 492
2 246
1 824
1 982
2 110
1 845
1 366
1 281
1 565
832
2 136
1 838
1 170
1 584
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
0
0
0
0
(100)
0
120
0
(1 038)
0
0
0
(392)
0
0
0
(142)
0
0
0
(944)
(983)
(1 894)
(1 945)
(1 110)
(1 071)
0
(10 076)
(15 436)
0
(16 267)
(6 361)
(3 111)
(3 151)
(4 305)
(4 376)
(1 679)
(1 718)
0
415
Gain/Loss on Disposition of Assets
(186)
(225)
(229)
(268)
(307)
(291)
(303)
(649)
(623)
(601)
(631)
(230)
(308)
0
0
0
0
0
0
0
532
0
0
0
(294)
0
0
(140)
(142)
(140)
(162)
(17)
(1)
0
(27)
0
3
(3)
(1)
2
(198)
0
0
0
(40)
0
(44)
(42)
(3)
0
(25)
(12)
(11)
(92)
0
(82)
5
89
89
47
(38)
21
25
68
67
(4)
(8)
(8)
(10)
(1)
0
0
0
0
0
0
Total Other Income
164
(978)
(930)
(789)
351
26
617
684
694
334
116
101
(72)
(104)
(38)
(68)
(1)
1
2
2
204
(272)
(216)
(165)
111
230
284
320
279
163
67
(45)
(1 148)
(1 122)
(1 089)
(1 175)
44
(106)
(317)
(228)
(500)
(574)
(369)
(343)
(1 117)
(1 132)
(1 016)
(899)
288
307
269
161
221
158
15
121
162
569
1 129
1 164
685
786
539
530
802
834
573
4 684
4 606
4 436
4 382
266
6 960
7 001
7 265
7 092
Pre-Tax Income
5 905
N/A
6 229
+5%
6 605
+6%
6 600
0%
6 565
-1%
6 968
+6%
7 207
+3%
7 294
+1%
6 618
-9%
6 419
-3%
6 501
+1%
5 882
-10%
5 258
-11%
4 494
-15%
3 678
-18%
4 225
+15%
5 488
+30%
6 502
+18%
6 740
+4%
6 693
-1%
6 331
-5%
5 647
-11%
5 713
+1%
6 487
+14%
7 095
+9%
7 877
+11%
8 578
+9%
6 839
-20%
5 300
-23%
4 493
-15%
3 969
-12%
4 360
+10%
4 408
+1%
4 121
-7%
4 062
-1%
3 803
-6%
7 279
+91%
13 103
+80%
14 687
+12%
14 749
+0%
8 205
-44%
2 441
-70%
(819)
N/A
294
N/A
3 448
+1 073%
4 214
+22%
6 414
+52%
5 979
-7%
6 598
+10%
6 484
-2%
5 370
-17%
4 523
-16%
4 262
-6%
4 863
+14%
5 534
+14%
5 576
+1%
4 283
-23%
2 990
-30%
1 884
-37%
1 730
-8%
4 440
+157%
5 962
+34%
8 223
+38%
829
-90%
(7 972)
N/A
(8 882)
-11%
(10 891)
-23%
716
N/A
4 898
+584%
4 671
-5%
3 060
-34%
(1 439)
N/A
8 172
N/A
5 874
-28%
7 283
+24%
7 697
+6%
Net Income
Tax Provision
(1 396)
(1 487)
(1 966)
(1 805)
(1 635)
(1 800)
(1 416)
(1 589)
(1 469)
(1 284)
(1 335)
(1 158)
(969)
(782)
(630)
(792)
(1 226)
(1 549)
(1 605)
(1 726)
(1 646)
(1 559)
(1 971)
(1 977)
(2 034)
(2 115)
(1 864)
(1 467)
(1 090)
(917)
(829)
(956)
(276)
(303)
(295)
(382)
(1 826)
(3 059)
(3 438)
(3 317)
(1 824)
(517)
240
18
(782)
(912)
(1 467)
(1 386)
(1 522)
(1 545)
(1 228)
(1 038)
(1 068)
(1 211)
(1 897)
(1 915)
(1 477)
(1 172)
(367)
(313)
(1 598)
(1 948)
(2 449)
(821)
1 645
1 795
2 309
(202)
(1 035)
(914)
(629)
300
(1 690)
(1 205)
(1 509)
(1 614)
Income from Continuing Operations
4 509
4 742
4 639
4 795
4 930
5 168
5 790
5 703
5 148
5 133
5 165
4 724
4 289
3 712
3 048
3 433
4 262
4 953
5 135
4 967
4 686
4 088
3 742
4 510
5 060
5 762
6 714
5 372
4 209
3 576
3 141
3 405
4 132
3 819
3 767
3 421
5 453
10 044
11 249
11 432
6 382
1 924
(579)
312
2 665
3 302
4 947
4 593
5 077
4 939
4 142
3 485
3 194
3 651
3 636
3 660
2 806
1 817
1 516
1 416
2 842
4 014
5 774
8
(6 327)
(7 087)
(8 582)
513
3 863
3 757
2 431
(1 139)
6 481
4 669
5 773
6 082
Net Income (Common)
4 509
N/A
4 742
+5%
4 639
-2%
4 795
+3%
4 930
+3%
5 168
+5%
5 790
+12%
5 703
-2%
5 148
-10%
5 133
0%
5 165
+1%
4 724
-9%
4 289
-9%
3 712
-13%
3 048
-18%
3 433
+13%
4 262
+24%
4 953
+16%
5 135
+4%
4 967
-3%
4 686
-6%
4 088
-13%
3 742
-8%
4 510
+21%
5 060
+12%
5 762
+14%
6 714
+17%
5 372
-20%
4 209
-22%
3 576
-15%
3 141
-12%
3 405
+8%
4 132
+21%
3 819
-8%
3 767
-1%
3 421
-9%
5 453
+59%
10 044
+84%
11 249
+12%
11 432
+2%
6 382
-44%
1 924
-70%
(579)
N/A
312
N/A
2 665
+754%
3 302
+24%
4 947
+50%
4 593
-7%
5 077
+11%
4 939
-3%
4 142
-16%
3 485
-16%
3 194
-8%
3 651
+14%
3 636
0%
3 660
+1%
2 806
-23%
1 817
-35%
1 516
-17%
1 416
-7%
2 842
+101%
4 014
+41%
5 774
+44%
8
-100%
(6 327)
N/A
(7 087)
-12%
(8 582)
-21%
513
N/A
3 863
+653%
3 757
-3%
2 431
-35%
(1 139)
N/A
6 481
N/A
4 669
-28%
5 773
+24%
6 082
+5%
EPS (Diluted)
140.9
N/A
143.69
+2%
140.57
-2%
145.3
+3%
149.39
+3%
161.5
+8%
180.93
+12%
178.21
-2%
160.87
-10%
160.4
0%
156.51
-2%
147.62
-6%
134.03
-9%
116
-13%
74.34
-36%
85.82
+15%
112.15
+31%
123.82
+10%
125.24
+1%
124.17
-1%
117.15
-6%
102.2
-13%
93.55
-8%
110
+18%
126.5
+15%
140.53
+11%
163.75
+17%
131.02
-20%
102.65
-22%
87.21
-15%
76.6
-12%
83.04
+8%
100.78
+21%
93.14
-8%
91.87
-1%
83.43
-9%
133
+59%
244.97
+84%
274.36
+12%
278.82
+2%
155.65
-44%
46.92
-70%
-14.12
N/A
7.6
N/A
65
+755%
80.53
+24%
120.65
+50%
112.02
-7%
123.82
+11%
120.46
-3%
101.02
-16%
85
-16%
77.9
-8%
74.51
-4%
72.72
-2%
74.69
+3%
55.03
-26%
28.47
-48%
23.09
-19%
21.57
-7%
43.6
+102%
60.38
+38%
86.23
+43%
0.11
-100%
-94.97
N/A
-106.51
-12%
-128.99
-21%
7.74
N/A
58.73
+659%
58.52
0%
33.37
-43%
-15.27
N/A
89.17
N/A
57.97
-35%
71.21
+23%
72.29
+2%