N

NeoPharm Co Ltd
KOSDAQ:092730

Watchlist Manager
NeoPharm Co Ltd
KOSDAQ:092730
Watchlist
Price: 20 200 KRW 1.05% Market Closed
Market Cap: ₩323.8B

Income Statement

Earnings Waterfall
NeoPharm Co Ltd

Income Statement
NeoPharm Co Ltd

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Income Statement
Currency: KRW
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
0
0
10
0
0
0
22
0
0
0
20
0
0
0
42
0
0
0
32
0
0
0
7
0
0
0
11
0
0
0
8
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
17
0
0
0
56
0
10
0
38
0
2
3
9
0
0
0
21
0
0
9
41
0
0
0
Revenue
11 454
N/A
11 599
+1%
5 767
-50%
12 846
+123%
12 492
-3%
13 233
+6%
12 477
-6%
13 336
+7%
13 732
+3%
14 015
+2%
14 609
+4%
14 773
+1%
14 715
0%
14 435
-2%
14 661
+2%
14 799
+1%
16 128
+9%
16 533
+3%
16 944
+2%
18 581
+10%
17 679
-5%
17 681
+0%
18 774
+6%
17 570
-6%
18 517
+5%
19 350
+4%
20 138
+4%
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%
101 735
+5%
107 858
+6%
112 200
+4%
119 014
+6%
122 407
+3%
123 768
+1%
129 814
+5%
Gross Profit
Cost of Revenue
(2 356)
(2 360)
(1 147)
(2 689)
(2 368)
(2 712)
(2 538)
(2 549)
(2 699)
(2 740)
(2 911)
(3 100)
(3 151)
(3 136)
(3 271)
(3 507)
(4 194)
(4 399)
(4 440)
(4 686)
(4 262)
(4 318)
(4 579)
(4 468)
(4 718)
(4 978)
(5 074)
(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)
(35 402)
(41 215)
(44 306)
(44 987)
(44 916)
(42 422)
(43 893)
Gross Profit
9 098
N/A
9 240
+2%
4 619
-50%
10 158
+120%
10 125
0%
10 522
+4%
9 939
-6%
10 788
+9%
11 033
+2%
11 276
+2%
11 698
+4%
11 673
0%
11 564
-1%
11 298
-2%
11 390
+1%
11 292
-1%
11 934
+6%
12 134
+2%
12 504
+3%
13 895
+11%
13 418
-3%
13 364
0%
14 195
+6%
13 103
-8%
13 799
+5%
14 373
+4%
15 063
+5%
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%
66 333
+1%
66 642
+0%
67 894
+2%
74 027
+9%
77 491
+5%
81 347
+5%
85 920
+6%
Operating Income
Operating Expenses
(5 675)
(6 039)
(3 020)
(6 494)
(6 034)
(6 302)
(6 447)
(6 748)
(7 499)
(8 131)
(9 738)
(11 300)
(11 672)
(11 445)
(10 549)
(9 870)
(10 055)
(10 129)
(11 284)
(12 392)
(12 582)
(13 398)
(13 986)
(13 277)
(13 517)
(13 659)
(12 916)
(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)
(41 274)
(41 749)
(42 980)
(49 374)
(51 849)
(54 800)
(57 689)
Selling, General & Administrative
(4 563)
(4 944)
(2 675)
(5 408)
(5 255)
(5 359)
(5 337)
(5 661)
(6 226)
(6 774)
(7 952)
(9 750)
(10 488)
(10 673)
(7 990)
(9 870)
(10 055)
(10 129)
(9 152)
(11 814)
(12 004)
(12 821)
(10 936)
(12 825)
(12 483)
(12 250)
(10 932)
(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)
(37 305)
(37 490)
(38 369)
(44 259)
(46 729)
(49 663)
(52 587)
Research & Development
(1 019)
(1 030)
(310)
(1 013)
(702)
(855)
(1 012)
(979)
(1 156)
(1 229)
(1 489)
0
0
0
(2 217)
0
0
0
(1 801)
(497)
0
0
(2 716)
(358)
(841)
(1 171)
(1 595)
(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)
(2 690)
(2 838)
(3 035)
(3 407)
(3 416)
(3 481)
(3 472)
Depreciation & Amortization
(93)
(67)
(34)
(75)
(78)
(88)
(98)
(110)
(119)
(131)
(297)
0
0
0
(341)
0
0
0
(331)
(83)
0
0
(335)
(95)
(194)
(292)
(388)
(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)
(1 279)
(1 421)
(1 575)
(1 707)
(1 703)
(1 656)
(1 631)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
3
0
(1 550)
(1 184)
(772)
0
0
0
0
0
0
(578)
(577)
0
0
0
54
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
0
0
0
0
0
0
0
Operating Income
3 423
N/A
3 199
-7%
1 600
-50%
3 661
+129%
4 088
+12%
4 219
+3%
3 492
-17%
4 040
+16%
3 535
-13%
3 144
-11%
1 960
-38%
371
-81%
(110)
N/A
(148)
-35%
841
N/A
1 422
+69%
1 879
+32%
2 005
+7%
1 220
-39%
1 502
+23%
834
-44%
(36)
N/A
209
N/A
(176)
N/A
281
N/A
713
+154%
2 148
+201%
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%
25 060
-1%
24 893
-1%
24 914
+0%
24 653
-1%
25 642
+4%
26 546
+4%
28 231
+6%
Pre-Tax Income
Interest Income Expense
138
206
(40)
(28)
101
125
(140)
(201)
(193)
(209)
209
232
245
204
(275)
239
163
214
212
258
355
303
1 231
337
1 156
1 123
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
4 179
4 864
3 884
6 317
6 185
3 968
5 185
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(592)
0
0
0
(625)
0
54
0
(1 066)
(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)
(14)
(2)
0
(3)
(3)
(2)
(2)
Gain/Loss on Disposition of Assets
(23)
0
(11)
(28)
(42)
(69)
(134)
(135)
(174)
0
(185)
0
0
0
231
0
0
0
(78)
0
0
0
(106)
(1)
(1)
(1)
(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
14
13
13
72
62
69
141
Total Other Income
44
12
(15)
(16)
(17)
(18)
(20)
(55)
(36)
(106)
92
557
(281)
(418)
87
(914)
42
105
(31)
(643)
(175)
(197)
(271)
(83)
(589)
(570)
(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)
(758)
(710)
(537)
(830)
(315)
(363)
(316)
Pre-Tax Income
3 581
N/A
3 417
-5%
1 534
-55%
3 591
+134%
4 132
+15%
4 258
+3%
3 198
-25%
3 649
+14%
3 133
-14%
2 829
-10%
2 076
-27%
1 160
-44%
(146)
N/A
(362)
-148%
884
N/A
747
-15%
2 084
+179%
2 324
+12%
732
-69%
1 116
+52%
1 014
-9%
70
-93%
437
+524%
79
-82%
901
+1 041%
1 265
+40%
1 948
+54%
2 404
+23%
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%
28 481
-3%
29 058
+2%
28 274
-3%
30 209
+7%
31 571
+5%
30 218
-4%
33 239
+10%
Net Income
Tax Provision
(74)
(79)
264
455
(228)
(129)
88
166
370
286
(21)
84
287
310
352
267
117
84
172
245
42
60
211
144
240
211
(53)
(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)
(5 964)
(6 129)
(5 940)
(7 144)
(7 482)
(4 944)
(5 442)
Income from Continuing Operations
3 508
3 338
1 797
4 044
3 902
4 127
3 286
3 815
3 503
3 115
2 055
1 245
142
(51)
1 236
1 015
2 202
2 409
904
1 361
1 056
130
648
222
1 140
1 475
1 895
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
22 516
22 929
22 334
23 065
24 090
25 274
27 797
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
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)
3 508
N/A
3 338
-5%
1 797
-46%
4 044
+125%
3 902
-4%
4 127
+6%
3 286
-20%
3 815
+16%
3 503
-8%
3 115
-11%
2 055
-34%
1 245
-39%
142
-89%
(51)
N/A
1 236
N/A
1 015
-18%
2 202
+117%
2 409
+9%
904
-62%
1 361
+51%
1 056
-22%
130
-88%
648
+398%
222
-66%
1 140
+414%
1 475
+29%
1 895
+28%
2 240
+18%
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%
22 516
-3%
22 929
+2%
22 334
-3%
23 065
+3%
24 090
+4%
25 274
+5%
27 797
+10%
EPS (Diluted)
584.66
N/A
476.85
-18%
359.4
-25%
577.71
+61%
557.42
-4%
687.83
+23%
469.42
-32%
545
+16%
500.42
-8%
445
-11%
293.57
-34%
177.85
-39%
20.28
-89%
-7.28
N/A
176.57
N/A
145
-18%
314.57
+117%
344.14
+9%
129.14
-62%
194.42
+51%
150.85
-22%
18.57
-88%
92.57
+398%
31.71
-66%
162.85
+414%
210.71
+29%
270.71
+28%
320
+18%
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%
1 132.47
-51%
2 161.61
+91%
2 221.02
+3%
2 332.89
+5%
1 088.6
-53%
2 418.16
+122%
2 529.39
+5%
2 651.08
+5%
1 484.07
-44%
1 439.54
-3%
1 465.96
+2%
1 427.89
-3%
1 474.61
+3%
1 540.13
+4%
1 615.84
+5%
1 777.18
+10%