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NeoPharm Co Ltd
KOSDAQ:092730

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NeoPharm Co Ltd
KOSDAQ:092730
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Price: 25 950 KRW -1.33%
Updated: May 14, 2024

Income Statement

Earnings Waterfall
NeoPharm Co Ltd

Revenue
97.1B KRW
Cost of Revenue
-31.7B KRW
Gross Profit
65.4B KRW
Operating Expenses
-40.1B KRW
Operating Income
25.3B KRW
Other Expenses
-2.1B KRW
Net Income
23.2B KRW

Income Statement
NeoPharm Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
20 137
N/A
20 843
+4%
22 287
+7%
23 371
+5%
25 603
+10%
28 237
+10%
29 133
+3%
31 947
+10%
35 965
+13%
39 325
+9%
41 999
+7%
43 097
+3%
42 369
-2%
43 164
+2%
46 739
+8%
49 765
+6%
53 634
+8%
57 174
+7%
60 236
+5%
63 144
+5%
66 275
+5%
69 501
+5%
74 864
+8%
79 611
+6%
83 240
+5%
82 680
-1%
82 617
0%
81 412
-1%
81 625
+0%
85 286
+4%
85 275
0%
86 802
+2%
87 931
+1%
87 321
-1%
87 424
+0%
86 805
-1%
85 033
-2%
86 272
+1%
89 292
+4%
92 271
+3%
97 105
+5%
Gross Profit
Cost of Revenue
(5 075)
(5 267)
(5 974)
(6 191)
(6 853)
(7 391)
(7 364)
(8 209)
(9 395)
(10 279)
(11 067)
(11 116)
(10 492)
(10 586)
(11 317)
(12 179)
(13 490)
(14 520)
(15 806)
(16 426)
(17 939)
(19 101)
(20 663)
(22 354)
(23 136)
(22 931)
(22 785)
(22 664)
(22 984)
(24 637)
(24 531)
(25 161)
(25 544)
(25 687)
(26 609)
(26 525)
(26 653)
(27 130)
(27 826)
(29 054)
(31 720)
Gross Profit
15 064
N/A
15 578
+3%
16 314
+5%
17 181
+5%
18 750
+9%
20 846
+11%
21 770
+4%
23 738
+9%
26 569
+12%
29 045
+9%
30 932
+6%
31 981
+3%
31 877
0%
32 579
+2%
35 422
+9%
37 586
+6%
40 143
+7%
42 654
+6%
44 430
+4%
46 718
+5%
48 336
+3%
50 399
+4%
54 200
+8%
57 255
+6%
60 104
+5%
59 748
-1%
59 831
+0%
58 749
-2%
58 642
0%
60 650
+3%
60 745
+0%
61 642
+1%
62 386
+1%
61 635
-1%
60 815
-1%
60 280
-1%
58 380
-3%
59 142
+1%
61 465
+4%
63 216
+3%
65 385
+3%
Operating Income
Operating Expenses
(12 923)
(12 897)
(13 829)
(12 910)
(13 747)
(14 897)
(15 871)
(18 022)
(20 311)
(23 328)
(22 390)
(22 469)
(22 323)
(22 404)
(23 930)
(25 659)
(26 106)
(27 136)
(28 184)
(29 522)
(29 174)
(30 580)
(32 715)
(34 186)
(37 144)
(37 070)
(37 696)
(38 034)
(36 739)
(38 349)
(37 733)
(38 809)
(39 955)
(39 565)
(39 903)
(38 680)
(36 941)
(37 002)
(38 001)
(38 832)
(40 078)
Selling, General & Administrative
(10 940)
(10 895)
(10 878)
(11 058)
(11 775)
(12 852)
(13 743)
(14 527)
(17 998)
(19 312)
(19 831)
(19 902)
(19 771)
(19 846)
(21 487)
(23 232)
(23 649)
(24 575)
(25 500)
(26 573)
(26 275)
(27 653)
(29 559)
(31 039)
(33 958)
(33 422)
(33 911)
(34 108)
(32 991)
(34 494)
(34 100)
(35 073)
(36 022)
(35 587)
(35 790)
(34 685)
(32 984)
(33 087)
(34 142)
(34 924)
(36 276)
Research & Development
(1 594)
(1 610)
(1 460)
(1 483)
(1 616)
(1 699)
(1 786)
(1 870)
(1 973)
(1 941)
(2 209)
(2 206)
(2 183)
(2 184)
(2 068)
(2 105)
(2 098)
(2 257)
(2 355)
(2 617)
(2 576)
(2 617)
(2 660)
(2 551)
(2 518)
(2 603)
(2 768)
(2 824)
(2 802)
(2 881)
(2 659)
(2 765)
(2 935)
(2 945)
(3 043)
(2 898)
(2 854)
(2 805)
(2 739)
(2 777)
(2 647)
Depreciation & Amortization
(389)
(391)
(381)
(369)
(356)
(346)
(341)
(338)
(340)
(341)
(351)
(361)
(369)
(377)
(376)
(364)
(358)
(344)
(329)
(331)
(323)
(326)
(497)
(579)
(667)
(800)
(791)
(877)
(947)
(974)
(971)
(967)
(999)
(1 033)
(1 070)
(1 097)
(1 103)
(1 110)
(1 120)
(1 131)
(1 155)
Other Operating Expenses
0
0
(1 110)
0
0
0
0
(1 287)
0
(1 734)
0
0
0
3
0
42
0
40
0
0
0
16
0
(17)
0
(245)
(226)
(225)
0
0
(3)
(4)
0
0
0
0
0
0
0
0
0
Operating Income
2 140
N/A
2 680
+25%
2 485
-7%
4 270
+72%
5 003
+17%
5 949
+19%
5 898
-1%
5 715
-3%
6 259
+10%
5 715
-9%
8 540
+49%
9 511
+11%
9 553
+0%
10 174
+7%
11 491
+13%
11 927
+4%
14 038
+18%
15 520
+11%
16 248
+5%
17 197
+6%
19 161
+11%
19 820
+3%
21 486
+8%
23 071
+7%
22 961
0%
22 679
-1%
22 136
-2%
20 715
-6%
21 902
+6%
22 302
+2%
23 013
+3%
22 834
-1%
22 431
-2%
22 070
-2%
20 911
-5%
21 600
+3%
21 439
-1%
22 140
+3%
23 464
+6%
24 385
+4%
25 307
+4%
Pre-Tax Income
Interest Income Expense
1 126
1 094
251
381
385
396
497
418
400
371
321
248
470
289
367
508
32
278
471
491
932
1 098
943
1 249
1 249
1 554
1 571
1 392
1 142
1 046
1 123
1 457
1 800
1 832
2 254
3 072
2 221
3 333
3 353
3 289
4 392
Non-Reccuring Items
(1 065)
(1 055)
0
(1 114)
(1 261)
(1 250)
(1 291)
0
(1 713)
0
(1 736)
(1 720)
9
7
57
0
40
0
34
50
16
0
(3)
0
(248)
0
0
0
0
(3)
0
0
(11)
(14)
(14)
(14)
(6)
(1)
(14)
(14)
(13)
Gain/Loss on Disposition of Assets
(231)
(230)
0
0
(233)
(232)
(323)
(335)
(430)
(443)
(481)
(471)
(557)
(540)
0
(409)
(41)
0
(45)
(44)
(1)
0
(1)
(2)
(7)
0
(7)
(11)
(11)
0
(10)
0
(3)
(3)
(4)
(4)
17
17
18
18
24
Total Other Income
(29)
(84)
(454)
(477)
(174)
(200)
(115)
(93)
(193)
(121)
(139)
(97)
(36)
(54)
(488)
(33)
(37)
(209)
(221)
(322)
(325)
(386)
(410)
(473)
(414)
(272)
(149)
(82)
(97)
(7)
(158)
(217)
(381)
(450)
(302)
(356)
(348)
(364)
(363)
(420)
(337)
Pre-Tax Income
1 940
N/A
2 404
+24%
2 282
-5%
3 060
+34%
3 720
+22%
4 661
+25%
4 666
+0%
5 707
+22%
4 322
-24%
5 522
+28%
6 506
+18%
7 470
+15%
9 439
+26%
9 874
+5%
11 427
+16%
11 991
+5%
14 032
+17%
15 589
+11%
16 487
+6%
17 371
+5%
19 784
+14%
20 532
+4%
22 013
+7%
23 843
+8%
23 541
-1%
23 961
+2%
23 550
-2%
22 013
-7%
22 936
+4%
23 338
+2%
23 968
+3%
24 074
+0%
23 836
-1%
23 435
-2%
22 845
-3%
24 299
+6%
23 323
-4%
25 125
+8%
26 458
+5%
27 257
+3%
29 373
+8%
Net Income
Tax Provision
(52)
(164)
(354)
(514)
(1 152)
(1 426)
(1 432)
(1 191)
(915)
(1 049)
(1 086)
(1 528)
(1 696)
(1 777)
(2 061)
(2 164)
(2 472)
(3 075)
(3 382)
(3 689)
(4 414)
(4 737)
(5 339)
(5 841)
(4 296)
(4 061)
(3 616)
(3 280)
(4 805)
(4 863)
(5 908)
(5 865)
(6 122)
(6 530)
(5 475)
(6 054)
(6 296)
(6 213)
(6 677)
(6 524)
(6 160)
Income from Continuing Operations
1 887
2 240
1 929
2 547
2 568
3 237
3 235
4 516
3 407
4 472
5 418
5 941
7 742
8 095
9 365
9 827
11 559
12 514
13 105
13 682
15 370
15 796
16 676
18 003
19 245
19 902
19 935
18 734
18 131
18 474
18 059
18 207
17 713
16 905
17 370
18 245
17 027
18 912
19 781
20 733
23 213
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
Net Income (Common)
1 887
N/A
2 240
+19%
1 929
-14%
2 547
+32%
2 568
+1%
3 237
+26%
3 235
0%
4 516
+40%
3 407
-25%
4 472
+31%
5 418
+21%
5 941
+10%
7 742
+30%
8 095
+5%
9 365
+16%
9 827
+5%
11 559
+18%
12 514
+8%
13 105
+5%
13 682
+4%
15 370
+12%
15 796
+3%
16 676
+6%
18 003
+8%
19 245
+7%
19 902
+3%
19 935
+0%
18 734
-6%
18 131
-3%
18 474
+2%
18 059
-2%
18 207
+1%
17 713
-3%
16 905
-5%
17 370
+3%
18 245
+5%
17 027
-7%
18 912
+11%
19 781
+5%
20 733
+5%
23 213
+12%
EPS (Diluted)
269.57
N/A
320
+19%
275.57
-14%
363.85
+32%
366.85
+1%
462.42
+26%
462.14
0%
645.14
+40%
486.71
-25%
638.85
+31%
774
+21%
848.71
+10%
1 106
+30%
1 156.42
+5%
1 337.85
+16%
1 403.85
+5%
1 651.28
+18%
1 787.71
+8%
1 872.14
+5%
1 954.57
+4%
2 195.71
+12%
2 256.57
+3%
2 382.28
+6%
2 250.37
-6%
2 405.62
+7%
2 487.75
+3%
2 491.87
+0%
2 341.75
-6%
2 266.37
-3%
2 309.25
+2%
2 309.12
0%
2 328.13
+1%
2 264.94
-3%
2 161.61
-5%
2 221.02
+3%
2 332.89
+5%
2 177.2
-7%
2 418.16
+11%
2 529.39
+5%
2 651.08
+5%
2 968.15
+12%

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