C

Choong Ang Vaccine Laboratory
KOSDAQ:072020

Watchlist Manager
Choong Ang Vaccine Laboratory
KOSDAQ:072020
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Price: 9 550 KRW 0.42% Market Closed
Market Cap: ₩92.3B

Income Statement

Earnings Waterfall
Choong Ang Vaccine Laboratory

Income Statement
Choong Ang Vaccine Laboratory

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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
15
11
8
6
4
0
0
0
0
0
0
0
0
0
0
0
29
0
0
0
13
4
0
44
88
102
0
110
99
22 858
0
22 822
79
62
84
93
75
54
35
43
55
76
93
82
61
99
140
166
201
174
156
140
131
127
112
101
94
65
50
84
110
158
201
211
242
272
294
328
345
322
304
274
239
0
0
0
Revenue
10 631
N/A
11 304
+6%
11 695
+3%
11 993
+3%
12 117
+1%
12 073
0%
12 360
+2%
13 396
+8%
14 592
+9%
16 198
+11%
16 385
+1%
15 659
-4%
15 551
-1%
15 461
-1%
15 670
+1%
15 900
+1%
16 097
+1%
14 271
-11%
14 525
+2%
14 774
+2%
15 589
+6%
18 344
+18%
19 079
+4%
19 353
+1%
19 263
0%
18 742
-3%
19 715
+5%
21 133
+7%
24 349
+15%
25 891
+6%
27 083
+5%
29 646
+9%
29 609
0%
31 383
+6%
32 998
+5%
32 825
-1%
34 605
+5%
36 176
+5%
36 559
+1%
37 771
+3%
37 900
+0%
35 408
-7%
33 944
-4%
33 482
-1%
31 867
-5%
33 917
+6%
34 125
+1%
32 845
-4%
33 153
+1%
32 402
-2%
33 179
+2%
33 715
+2%
32 903
-2%
33 263
+1%
35 196
+6%
35 322
+0%
36 318
+3%
37 328
+3%
36 933
-1%
38 592
+4%
40 914
+6%
40 900
0%
42 030
+3%
41 216
-2%
39 299
-5%
39 190
0%
38 031
-3%
38 600
+1%
41 868
+8%
42 978
+3%
45 275
+5%
46 680
+3%
45 593
-2%
47 494
+4%
47 244
-1%
47 500
+1%
Gross Profit
Cost of Revenue
(4 572)
(4 875)
(4 962)
(4 911)
(4 970)
(4 945)
(4 940)
(5 110)
(5 465)
(5 836)
(6 180)
(6 343)
(6 255)
(6 575)
(6 438)
(6 325)
(6 570)
(5 763)
(6 161)
(6 562)
(7 528)
(8 627)
(8 869)
(8 758)
(8 059)
(7 748)
(8 485)
(9 451)
(12 105)
(13 350)
(14 599)
(16 289)
(16 963)
(19 432)
(21 762)
(22 293)
(22 392)
(22 753)
(21 510)
(21 333)
(21 023)
(18 803)
(17 719)
(17 516)
(16 727)
(17 831)
(18 125)
(17 973)
(19 484)
(19 602)
(20 221)
(20 147)
(18 951)
(18 499)
(18 795)
(18 944)
(19 471)
(20 004)
(20 194)
(20 658)
(21 881)
(21 707)
(22 293)
(21 918)
(20 504)
(20 361)
(19 648)
(19 713)
(20 334)
(20 967)
(22 013)
(23 768)
(24 281)
(24 927)
(24 634)
(24 157)
Gross Profit
6 060
N/A
6 431
+6%
6 734
+5%
7 083
+5%
7 146
+1%
7 129
0%
7 420
+4%
8 286
+12%
9 127
+10%
10 361
+14%
10 205
-2%
9 316
-9%
9 296
0%
8 885
-4%
9 231
+4%
9 574
+4%
9 527
0%
8 507
-11%
8 363
-2%
8 210
-2%
8 062
-2%
9 717
+21%
10 210
+5%
10 596
+4%
11 204
+6%
10 995
-2%
11 231
+2%
11 682
+4%
12 244
+5%
12 540
+2%
12 483
0%
13 357
+7%
12 646
-5%
11 951
-5%
11 236
-6%
10 532
-6%
12 213
+16%
13 424
+10%
15 050
+12%
16 439
+9%
16 876
+3%
16 604
-2%
16 224
-2%
15 965
-2%
15 139
-5%
16 087
+6%
16 001
-1%
14 873
-7%
13 668
-8%
12 800
-6%
12 957
+1%
13 567
+5%
13 952
+3%
14 762
+6%
16 400
+11%
16 376
0%
16 846
+3%
17 322
+3%
16 738
-3%
17 934
+7%
19 033
+6%
19 194
+1%
19 738
+3%
19 298
-2%
18 795
-3%
18 829
+0%
18 383
-2%
18 887
+3%
21 534
+14%
22 011
+2%
23 262
+6%
22 912
-2%
21 312
-7%
22 567
+6%
22 611
+0%
23 343
+3%
Operating Income
Operating Expenses
(3 412)
(3 684)
(3 812)
(3 826)
(4 049)
(3 960)
(4 008)
(4 366)
(4 778)
(5 485)
(5 496)
(5 245)
(5 650)
(4 551)
(4 668)
(4 760)
(5 096)
(4 798)
(4 925)
(5 025)
(5 240)
(5 665)
(6 495)
(6 763)
(6 782)
(7 516)
(7 069)
(7 261)
(7 145)
(6 812)
(6 838)
(6 796)
(7 108)
(7 862)
(8 004)
(8 288)
(8 580)
(8 418)
(8 978)
(9 380)
(9 889)
(9 992)
(10 214)
(10 140)
(9 593)
(9 434)
(9 607)
(10 043)
(10 164)
(10 698)
(11 097)
(11 131)
(11 239)
(11 494)
(11 427)
(11 391)
(12 816)
(13 133)
(13 571)
(14 385)
(14 491)
(14 220)
(14 908)
(14 171)
(14 512)
(14 839)
(14 509)
(15 235)
(14 540)
(15 485)
(15 458)
(14 740)
(15 554)
(15 970)
(16 533)
(17 427)
Selling, General & Administrative
(2 769)
(2 969)
(3 015)
(2 982)
(3 071)
(2 973)
(3 003)
(3 208)
(3 645)
(4 513)
(4 871)
(4 867)
(4 469)
(3 959)
(3 947)
(4 064)
(3 939)
(4 254)
(4 232)
(4 283)
(3 990)
(4 586)
(5 259)
(5 325)
(5 363)
(5 878)
(5 446)
(5 741)
(5 981)
(5 714)
(5 814)
(5 730)
(5 811)
(6 024)
(6 036)
(6 215)
(6 583)
(6 725)
(7 283)
(7 447)
(7 790)
(7 920)
(7 959)
(8 063)
(7 761)
(7 631)
(7 825)
(8 135)
(8 163)
(8 639)
(8 772)
(8 902)
(8 916)
(9 098)
(9 271)
(9 230)
(10 482)
(10 838)
(11 328)
(12 013)
(12 015)
(11 794)
(12 295)
(11 472)
(11 973)
(12 390)
(11 972)
(12 735)
(12 085)
(12 682)
(12 704)
(12 134)
(12 789)
(13 175)
(13 754)
(14 434)
Research & Development
(453)
(529)
(601)
(638)
(759)
(761)
(747)
(877)
(828)
(832)
(954)
(1 067)
(1 139)
(1 182)
(1 169)
(1 199)
(1 212)
(1 186)
(1 134)
(905)
(814)
(912)
(919)
(952)
(970)
(921)
(912)
(817)
(753)
(698)
(632)
(683)
(916)
(1 465)
(1 592)
(1 690)
(1 593)
(1 287)
(1 306)
(1 570)
(1 757)
(1 678)
(1 853)
(1 660)
(1 469)
(1 450)
(1 425)
(1 544)
(1 631)
(1 685)
(1 862)
(1 720)
(1 756)
(1 862)
(1 665)
(1 654)
(1 754)
(1 730)
(1 674)
(1 766)
(1 807)
(1 685)
(1 800)
(1 852)
(1 657)
(1 545)
(1 630)
(1 583)
(1 564)
(1 903)
(1 878)
(1 727)
(1 887)
(1 905)
(1 869)
(2 071)
Depreciation & Amortization
(191)
(188)
(198)
(208)
(218)
(226)
(258)
(282)
(305)
0
0
(165)
(393)
(477)
0
0
(337)
0
0
0
(436)
(113)
(224)
(333)
(448)
(446)
(440)
(433)
(411)
(398)
(390)
(381)
(382)
(374)
(376)
(382)
(403)
(403)
(387)
(362)
(342)
(344)
(352)
(367)
(362)
(354)
(357)
(365)
(370)
(375)
(464)
(508)
(567)
(532)
(491)
(508)
(579)
(566)
(569)
(605)
(670)
(741)
(813)
(847)
(881)
(904)
(907)
(897)
(891)
(880)
(877)
(879)
(878)
(890)
(910)
(922)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(140)
329
853
351
1 067
448
503
392
642
441
163
0
(54)
(93)
(153)
0
(271)
(271)
(270)
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(50)
(50)
(50)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
(20)
0
0
0
0
0
0
Operating Income
2 647
N/A
2 745
+4%
2 921
+6%
3 256
+11%
3 098
-5%
3 168
+2%
3 412
+8%
3 920
+15%
4 349
+11%
4 877
+12%
4 709
-3%
4 071
-14%
3 646
-10%
4 335
+19%
4 564
+5%
4 815
+5%
4 431
-8%
3 710
-16%
3 439
-7%
3 187
-7%
2 822
-11%
4 053
+44%
3 716
-8%
3 833
+3%
4 422
+15%
3 478
-21%
4 161
+20%
4 420
+6%
5 099
+15%
5 729
+12%
5 646
-1%
6 562
+16%
5 537
-16%
4 089
-26%
3 233
-21%
2 246
-31%
3 633
+62%
5 008
+38%
6 073
+21%
7 059
+16%
6 987
-1%
6 613
-5%
6 011
-9%
5 826
-3%
5 547
-5%
6 653
+20%
6 394
-4%
4 830
-24%
3 505
-27%
2 102
-40%
1 861
-11%
2 437
+31%
2 713
+11%
3 270
+21%
4 974
+52%
4 987
+0%
4 031
-19%
4 190
+4%
3 168
-24%
3 549
+12%
4 541
+28%
4 974
+10%
4 830
-3%
5 127
+6%
4 283
-16%
3 990
-7%
3 874
-3%
3 652
-6%
6 994
+92%
6 525
-7%
7 804
+20%
8 172
+5%
5 758
-30%
6 596
+15%
6 078
-8%
5 915
-3%
Pre-Tax Income
Interest Income Expense
64
145
133
231
256
405
534
686
295
340
287
371
886
(169)
(104)
(385)
539
405
366
537
573
636
662
486
412
364
259
169
93
65
(12)
(68)
30
(234)
(119)
15
(16)
128
47
(167)
222
(401)
122
442
(202)
390
(104)
(272)
(30)
73
330
803
572
751
695
262
28
105
(71)
307
767
485
663
911
197
305
(1)
(440)
294
525
1 135
266
1 890
1 501
267
1 280
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(88)
0
0
0
11
0
0
0
(74)
0
0
0
(270)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(48)
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
(20)
0
(20)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(38)
0
(16)
(16)
0
(2)
(7)
(18)
(41)
0
0
0
0
0
0
0
0
0
0
0
(584)
0
0
0
(34)
(32)
0
0
3
2
0
0
(127)
1
1
0
(1)
(2)
(2)
(2)
(2)
0
0
0
0
(79)
(79)
(79)
(79)
0
0
(1 378)
(1 378)
(1 388)
0
0
(850)
(1 216)
48
48
839
1 216
(48)
(48)
1
0
(171)
0
(146)
(118)
70
71
39
(14)
(31)
(14)
Total Other Income
176
137
242
270
262
225
165
145
179
124
81
35
633
632
632
632
0
0
0
0
171
(428)
(342)
(237)
297
269
226
141
46
24
39
(536)
(328)
(526)
(586)
93
35
(215)
(60)
(44)
130
666
499
430
14
68
86
75
191
21
(1 365)
44
175
189
220
194
105
177
157
102
253
237
637
502
326
354
172
194
357
440
190
227
276
248
210
149
Pre-Tax Income
2 848
N/A
3 027
+6%
3 282
+8%
3 743
+14%
3 617
-3%
3 797
+5%
4 104
+8%
4 733
+15%
4 781
+1%
5 341
+12%
5 077
-5%
4 477
-12%
5 077
+13%
4 798
-5%
5 092
+6%
5 062
-1%
4 981
-2%
4 115
-17%
3 805
-8%
3 724
-2%
2 908
-22%
4 261
+47%
4 036
-5%
4 083
+1%
4 828
+18%
4 080
-15%
4 646
+14%
4 730
+2%
5 241
+11%
5 820
+11%
5 675
-2%
5 959
+5%
5 113
-14%
3 330
-35%
2 529
-24%
2 355
-7%
3 651
+55%
4 919
+35%
6 057
+23%
6 846
+13%
7 290
+6%
6 878
-6%
6 632
-4%
6 698
+1%
5 359
-20%
7 033
+31%
6 297
-10%
4 556
-28%
3 588
-21%
2 196
-39%
826
-62%
1 906
+131%
2 082
+9%
2 823
+36%
5 889
+109%
5 443
-8%
3 313
-39%
3 257
-2%
3 302
+1%
4 006
+21%
6 401
+60%
6 912
+8%
6 082
-12%
6 493
+7%
4 807
-26%
4 649
-3%
3 854
-17%
3 406
-12%
7 479
+120%
7 373
-1%
9 199
+25%
8 737
-5%
7 963
-9%
8 331
+5%
6 524
-22%
7 329
+12%
Net Income
Tax Provision
(461)
(347)
(431)
(433)
(114)
(156)
(79)
(111)
(66)
(22)
160
186
234
189
0
67
(401)
(255)
(265)
(443)
(540)
(876)
(796)
(552)
(456)
(343)
(502)
(780)
(791)
(864)
(826)
(766)
(828)
(562)
(461)
(542)
(397)
(533)
(731)
(878)
(1 080)
(1 070)
(998)
(961)
(779)
(1 021)
(910)
(651)
(133)
69
268
111
(227)
(266)
(626)
(526)
(150)
(143)
(148)
(226)
1 201
1 298
1 504
1 583
(762)
(1 001)
(1 050)
(1 202)
(1 481)
(1 559)
(1 977)
(1 956)
(1 113)
(1 036)
(624)
(665)
Income from Continuing Operations
2 387
2 679
2 849
3 310
3 503
3 642
4 027
4 623
4 716
5 320
5 238
4 663
5 311
4 986
5 091
5 129
4 580
3 859
3 540
3 281
2 368
3 386
3 240
3 531
4 372
3 737
4 144
3 950
4 450
4 957
4 850
5 194
4 284
2 768
2 068
1 813
3 254
4 386
5 326
5 967
6 209
5 807
5 634
5 738
4 579
6 014
5 388
3 906
3 454
2 265
1 094
2 017
1 854
2 557
5 262
4 915
3 164
3 112
3 153
3 780
7 602
8 210
7 587
8 076
4 044
3 649
2 804
2 203
5 998
5 814
7 222
6 781
6 850
7 295
5 900
6 665
Net Income (Common)
2 387
N/A
2 679
+12%
2 849
+6%
3 310
+16%
3 503
+6%
3 642
+4%
4 027
+11%
4 623
+15%
4 716
+2%
5 320
+13%
5 238
-2%
4 663
-11%
5 311
+14%
4 986
-6%
5 105
+2%
5 131
+1%
4 580
-11%
3 858
-16%
3 525
-9%
3 278
-7%
2 368
-28%
3 386
+43%
3 240
-4%
3 531
+9%
4 372
+24%
3 737
-15%
4 144
+11%
3 950
-5%
4 450
+13%
4 957
+11%
4 850
-2%
5 194
+7%
4 284
-18%
2 768
-35%
2 068
-25%
1 813
-12%
3 254
+79%
4 386
+35%
5 326
+21%
5 967
+12%
6 209
+4%
5 807
-6%
5 634
-3%
5 738
+2%
4 579
-20%
6 014
+31%
5 388
-10%
3 906
-28%
3 454
-12%
2 265
-34%
1 094
-52%
2 017
+84%
1 854
-8%
2 557
+38%
5 262
+106%
4 915
-7%
3 164
-36%
3 112
-2%
3 153
+1%
3 780
+20%
7 602
+101%
8 210
+8%
7 587
-8%
8 076
+6%
4 044
-50%
3 649
-10%
2 804
-23%
2 203
-21%
5 998
+172%
5 814
-3%
7 222
+24%
6 781
-6%
6 850
+1%
7 295
+6%
5 900
-19%
6 665
+13%
EPS (Diluted)
298.37
N/A
334.87
+12%
356.12
+6%
367.77
+3%
389.22
+6%
404.66
+4%
447.44
+11%
513.66
+15%
524
+2%
591.11
+13%
582
-2%
518.11
-11%
590.11
+14%
554
-6%
567.22
+2%
570.11
+1%
508.88
-11%
428.66
-16%
391.66
-9%
364.22
-7%
263.11
-28%
376.22
+43%
360
-4%
392.33
+9%
485.77
+24%
415.22
-15%
460.44
+11%
438.88
-5%
494.44
+13%
550.77
+11%
538.88
-2%
577.11
+7%
476
-18%
307.55
-35%
229.77
-25%
201.44
-12%
361.55
+79%
487.33
+35%
591.77
+21%
663
+12%
689.88
+4%
645.22
-6%
626
-3%
637.55
+2%
508.77
-20%
668.22
+31%
598.66
-10%
390.6
-35%
383.77
-2%
226.5
-41%
109.4
-52%
201.7
+84%
185.4
-8%
255.7
+38%
526.2
+106%
491.5
-7%
316.39
-36%
315.68
0%
319.5
+1%
383.41
+20%
772.25
+101%
841.28
+9%
777.42
-8%
826.23
+6%
414.75
-50%
377.73
-9%
290.27
-23%
228.12
-21%
621
+172%
601.94
-3%
749.63
+25%
712.4
-5%
713.2
+0%
767.47
+8%
645.26
-16%
710.81
+10%