C

Choong Ang Vaccine Laboratory
KOSDAQ:072020

Watchlist Manager
Choong Ang Vaccine Laboratory
KOSDAQ:072020
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Price: 10 810 KRW -0.92% Market Closed
Updated: May 29, 2024

Income Statement

Earnings Waterfall
Choong Ang Vaccine Laboratory

Revenue
43B KRW
Cost of Revenue
-21B KRW
Gross Profit
22B KRW
Operating Expenses
-15.5B KRW
Operating Income
6.5B KRW
Other Expenses
-711.5m KRW
Net Income
5.8B KRW

Income Statement
Choong Ang Vaccine Laboratory

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Income Statement
Currency: KRW
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
Revenue
Revenue
25 891
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
12 540
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
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)
Operating Income
5 729
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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)
Total Other Income
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
Pre-Tax Income
5 820
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Net Income (Common)
4 957
N/A
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%
EPS (Diluted)
550.77
N/A
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%

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