H
High Tech Pharm Co Ltd
KOSDAQ:106190
High Tech Pharm Co Ltd
KOSDAQ:106190
Price:
13 850
KRW
-9.18%
Market Closed
Market Cap:
₩147.2B
Income Statement
Earnings Waterfall
High Tech Pharm Co Ltd
High Tech Pharm Co Ltd
Income Statement
High Tech Pharm Co Ltd
High Tech Pharm Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
66
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
24
|
32
|
40
|
31
|
32
|
32
|
32
|
33
|
33
|
33
|
34
|
34
|
27
|
19
|
39
|
78
|
153
|
261
|
290
|
335
|
346
|
319
|
327
|
316
|
310
|
235
|
252
|
276
|
289
|
405
|
464
|
596
|
733
|
835
|
896
|
877
|
867
|
834
|
787
|
660
|
523
|
|
| Revenue |
66 072
N/A
|
65 090
-1%
|
67 509
+4%
|
64 587
-4%
|
69 269
+7%
|
64 937
-6%
|
64 297
-1%
|
62 675
-3%
|
53 873
-14%
|
56 217
+4%
|
56 693
+1%
|
62 246
+10%
|
65 183
+5%
|
68 248
+5%
|
64 722
-5%
|
58 740
-9%
|
56 897
-3%
|
49 264
-13%
|
45 844
-7%
|
47 604
+4%
|
48 092
+1%
|
53 452
+11%
|
53 374
0%
|
50 661
-5%
|
54 836
+8%
|
54 082
-1%
|
58 847
+9%
|
65 535
+11%
|
66 050
+1%
|
67 593
+2%
|
70 430
+4%
|
69 853
-1%
|
66 388
-5%
|
60 012
-10%
|
54 380
-9%
|
61 494
+13%
|
63 068
+3%
|
67 977
+8%
|
73 147
+8%
|
72 142
-1%
|
74 462
+3%
|
79 496
+7%
|
85 343
+7%
|
79 120
-7%
|
73 287
-7%
|
67 869
-7%
|
70 212
+3%
|
88 688
+26%
|
102 947
+16%
|
102 150
-1%
|
94 102
-8%
|
79 175
-16%
|
76 772
-3%
|
82 545
+8%
|
83 502
+1%
|
81 558
-2%
|
77 513
-5%
|
73 578
-5%
|
74 653
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(46 967)
|
(46 896)
|
(49 829)
|
(47 890)
|
(53 424)
|
(49 943)
|
(49 441)
|
(47 474)
|
(41 186)
|
(43 276)
|
(43 281)
|
(48 107)
|
(49 674)
|
(53 336)
|
(51 818)
|
(47 503)
|
(46 052)
|
(39 098)
|
(36 299)
|
(39 208)
|
(40 773)
|
(46 677)
|
(47 332)
|
(44 635)
|
(47 494)
|
(46 335)
|
(51 834)
|
(58 019)
|
(60 517)
|
(63 024)
|
(65 770)
|
(65 278)
|
(61 677)
|
(55 360)
|
(50 945)
|
(60 200)
|
(65 184)
|
(70 776)
|
(77 837)
|
(74 678)
|
(73 148)
|
(77 684)
|
(79 644)
|
(74 327)
|
(70 209)
|
(65 852)
|
(68 406)
|
(85 458)
|
(95 168)
|
(93 741)
|
(84 059)
|
(69 054)
|
(63 929)
|
(65 392)
|
(63 716)
|
(59 547)
|
(58 026)
|
(55 264)
|
(58 531)
|
|
| Gross Profit |
19 105
N/A
|
18 195
-5%
|
17 681
-3%
|
16 697
-6%
|
15 845
-5%
|
14 995
-5%
|
14 857
-1%
|
15 202
+2%
|
12 687
-17%
|
12 942
+2%
|
13 413
+4%
|
14 140
+5%
|
15 510
+10%
|
14 912
-4%
|
12 904
-13%
|
11 238
-13%
|
10 845
-3%
|
10 167
-6%
|
9 546
-6%
|
8 396
-12%
|
7 320
-13%
|
6 774
-7%
|
6 040
-11%
|
6 023
0%
|
7 341
+22%
|
7 744
+5%
|
7 011
-9%
|
7 514
+7%
|
5 533
-26%
|
4 569
-17%
|
4 660
+2%
|
4 576
-2%
|
4 712
+3%
|
4 652
-1%
|
3 435
-26%
|
1 294
-62%
|
(2 116)
N/A
|
(2 799)
-32%
|
(4 690)
-68%
|
(2 536)
+46%
|
1 314
N/A
|
1 812
+38%
|
5 699
+214%
|
4 793
-16%
|
3 078
-36%
|
2 017
-34%
|
1 806
-10%
|
3 230
+79%
|
7 779
+141%
|
8 409
+8%
|
10 044
+19%
|
10 121
+1%
|
12 843
+27%
|
17 153
+34%
|
19 786
+15%
|
22 011
+11%
|
19 487
-11%
|
18 314
-6%
|
16 122
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 285)
|
(2 586)
|
(3 184)
|
(1 788)
|
(2 780)
|
(2 547)
|
(2 422)
|
(2 939)
|
(2 076)
|
(2 283)
|
(2 521)
|
(2 843)
|
(3 228)
|
(3 321)
|
(3 431)
|
(3 226)
|
(2 959)
|
(2 646)
|
(2 300)
|
(2 157)
|
(1 921)
|
(1 969)
|
(1 905)
|
(2 028)
|
(2 166)
|
(2 422)
|
(2 554)
|
(2 535)
|
(2 262)
|
(2 053)
|
(2 081)
|
(2 245)
|
(2 628)
|
(2 635)
|
(2 664)
|
(2 647)
|
(2 409)
|
(2 479)
|
(2 679)
|
(3 264)
|
(4 638)
|
(4 869)
|
(5 156)
|
(4 707)
|
(3 490)
|
(3 490)
|
(3 262)
|
(3 476)
|
(2 851)
|
(2 714)
|
(2 466)
|
(2 153)
|
(2 754)
|
(2 868)
|
(3 273)
|
(3 432)
|
(3 929)
|
(3 973)
|
(3 833)
|
|
| Selling, General & Administrative |
(2 485)
|
(2 763)
|
(2 692)
|
(2 247)
|
(2 572)
|
(2 531)
|
(2 502)
|
(2 461)
|
(1 978)
|
(2 213)
|
(2 454)
|
(2 776)
|
(3 160)
|
(3 253)
|
(3 364)
|
(3 163)
|
(2 873)
|
(2 549)
|
(2 196)
|
(2 059)
|
(1 792)
|
(1 853)
|
(1 798)
|
(1 915)
|
(2 094)
|
(2 202)
|
(2 361)
|
(2 335)
|
(2 075)
|
(1 968)
|
(1 971)
|
(2 144)
|
(2 580)
|
(2 590)
|
(2 616)
|
(2 601)
|
(2 361)
|
(2 429)
|
(2 630)
|
(3 212)
|
(4 588)
|
(4 782)
|
(5 070)
|
(4 619)
|
(3 432)
|
(3 428)
|
(3 198)
|
(3 410)
|
(2 761)
|
(2 621)
|
(2 370)
|
(2 051)
|
(2 672)
|
(2 789)
|
(3 195)
|
(3 357)
|
(3 855)
|
(3 899)
|
(3 757)
|
|
| Research & Development |
(50)
|
0
|
0
|
0
|
(126)
|
(27)
|
(30)
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(40)
|
(50)
|
(45)
|
(80)
|
0
|
0
|
(60)
|
(19)
|
(164)
|
(136)
|
(120)
|
(101)
|
(1)
|
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
|
|
| Depreciation & Amortization |
(52)
|
0
|
0
|
0
|
(83)
|
(16)
|
(33)
|
(50)
|
(68)
|
(66)
|
(66)
|
(67)
|
(68)
|
(68)
|
(66)
|
(63)
|
(60)
|
(57)
|
(54)
|
(51)
|
(49)
|
(48)
|
(50)
|
(52)
|
(52)
|
(56)
|
(58)
|
(80)
|
(86)
|
(84)
|
(80)
|
(56)
|
(49)
|
(46)
|
(49)
|
(48)
|
(48)
|
(50)
|
(48)
|
(50)
|
(51)
|
(52)
|
(53)
|
(55)
|
(58)
|
(62)
|
(65)
|
(65)
|
(90)
|
(93)
|
(97)
|
(102)
|
(82)
|
(80)
|
(78)
|
(76)
|
(73)
|
(73)
|
(75)
|
|
| Other Operating Expenses |
302
|
176
|
(493)
|
460
|
0
|
27
|
143
|
(428)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(33)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
16 819
N/A
|
15 608
-7%
|
14 496
-7%
|
14 910
+3%
|
13 065
-12%
|
12 449
-5%
|
12 436
0%
|
12 264
-1%
|
10 611
-13%
|
10 660
+0%
|
10 893
+2%
|
11 297
+4%
|
12 282
+9%
|
11 591
-6%
|
9 473
-18%
|
8 011
-15%
|
7 887
-2%
|
7 520
-5%
|
7 245
-4%
|
6 239
-14%
|
5 398
-13%
|
4 806
-11%
|
4 137
-14%
|
3 998
-3%
|
5 176
+29%
|
5 325
+3%
|
4 459
-16%
|
4 981
+12%
|
3 271
-34%
|
2 516
-23%
|
2 579
+3%
|
2 330
-10%
|
2 083
-11%
|
2 017
-3%
|
772
-62%
|
(1 352)
N/A
|
(4 525)
-235%
|
(5 276)
-17%
|
(7 368)
-40%
|
(5 799)
+21%
|
(3 324)
+43%
|
(3 057)
+8%
|
543
N/A
|
86
-84%
|
(412)
N/A
|
(1 473)
-258%
|
(1 457)
+1%
|
(245)
+83%
|
4 927
N/A
|
5 695
+16%
|
7 577
+33%
|
7 968
+5%
|
10 089
+27%
|
14 284
+42%
|
16 513
+16%
|
18 579
+13%
|
15 558
-16%
|
14 341
-8%
|
12 290
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(94)
|
553
|
761
|
838
|
(210)
|
1 089
|
112
|
(554)
|
(1 704)
|
(989)
|
667
|
(384)
|
175
|
(412)
|
(2 920)
|
(279)
|
1 533
|
821
|
3 282
|
3 827
|
2 105
|
2 475
|
1 900
|
(968)
|
691
|
(567)
|
(538)
|
674
|
(1 172)
|
(235)
|
(372)
|
(400)
|
2
|
83
|
(348)
|
(505)
|
(465)
|
(382)
|
(155)
|
92
|
263
|
57
|
0
|
(191)
|
(458)
|
(375)
|
(249)
|
(222)
|
(1 235)
|
(1 124)
|
(1 175)
|
(1 110)
|
(498)
|
(224)
|
(63)
|
(1 043)
|
1 222
|
881
|
(455)
|
|
| Non-Reccuring Items |
(58)
|
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
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
19
|
0
|
4
|
0
|
0
|
(6)
|
0
|
0
|
(6)
|
(1)
|
(3)
|
0
|
(3)
|
8
|
0
|
0
|
10
|
0
|
0
|
26
|
26
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
58
|
76
|
135
|
91
|
49
|
38
|
60
|
64
|
67
|
78
|
81
|
88
|
96
|
|
| Total Other Income |
1
|
0
|
1
|
1
|
266
|
(670)
|
(576)
|
(474)
|
328
|
535
|
568
|
565
|
667
|
459
|
374
|
516
|
509
|
517
|
930
|
790
|
763
|
761
|
819
|
802
|
820
|
779
|
432
|
454
|
441
|
913
|
1 386
|
1 407
|
1 139
|
922
|
902
|
789
|
1 085
|
1 111
|
379
|
391
|
499
|
1 041
|
209
|
205
|
2
|
(795)
|
236
|
214
|
200
|
197
|
98
|
94
|
213
|
210
|
209
|
429
|
226
|
230
|
1 092
|
|
| Pre-Tax Income |
16 668
N/A
|
16 161
-3%
|
15 258
-6%
|
15 749
+3%
|
13 122
-17%
|
12 868
-2%
|
11 972
-7%
|
11 236
-6%
|
9 235
-18%
|
10 204
+10%
|
12 141
+19%
|
11 478
-5%
|
13 142
+14%
|
11 638
-11%
|
6 931
-40%
|
8 248
+19%
|
9 929
+20%
|
8 852
-11%
|
11 457
+29%
|
10 856
-5%
|
8 261
-24%
|
8 042
-3%
|
6 855
-15%
|
3 831
-44%
|
6 684
+74%
|
5 546
-17%
|
4 353
-22%
|
6 109
+40%
|
2 551
-58%
|
3 193
+25%
|
3 593
+13%
|
3 363
-6%
|
3 251
-3%
|
3 022
-7%
|
1 326
-56%
|
(1 068)
N/A
|
(3 905)
-266%
|
(4 552)
-17%
|
(7 149)
-57%
|
(5 316)
+26%
|
(2 600)
+51%
|
(1 959)
+25%
|
751
N/A
|
99
-87%
|
(868)
N/A
|
(2 643)
-204%
|
(1 413)
+47%
|
(177)
+87%
|
4 028
N/A
|
4 859
+21%
|
6 549
+35%
|
6 992
+7%
|
9 864
+41%
|
14 334
+45%
|
16 725
+17%
|
18 042
+8%
|
17 087
-5%
|
15 540
-9%
|
13 022
-16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 399)
|
(3 200)
|
(3 013)
|
(3 327)
|
(2 637)
|
(2 639)
|
(2 229)
|
(1 965)
|
(1 813)
|
(1 953)
|
(2 808)
|
(2 686)
|
(2 687)
|
(2 378)
|
(1 334)
|
(1 596)
|
(2 094)
|
(1 814)
|
(2 378)
|
(2 244)
|
(1 717)
|
(1 778)
|
(1 455)
|
(806)
|
(1 403)
|
(1 097)
|
(839)
|
(1 242)
|
(451)
|
(552)
|
(728)
|
(651)
|
(643)
|
(608)
|
(210)
|
151
|
(313)
|
(192)
|
(191)
|
(313)
|
(553)
|
(576)
|
(1 118)
|
(1 154)
|
(357)
|
(334)
|
208
|
183
|
1 845
|
1 939
|
1 382
|
1 123
|
(1 787)
|
(2 739)
|
(3 203)
|
(3 484)
|
(3 377)
|
(2 913)
|
(2 459)
|
|
| Income from Continuing Operations |
13 268
|
12 961
|
12 245
|
12 422
|
10 484
|
10 229
|
9 743
|
9 271
|
7 422
|
8 251
|
9 333
|
8 792
|
10 455
|
9 260
|
5 597
|
6 651
|
7 835
|
7 038
|
9 079
|
8 613
|
6 544
|
6 263
|
5 399
|
3 024
|
5 280
|
4 449
|
3 514
|
4 866
|
2 100
|
2 639
|
2 863
|
2 711
|
2 608
|
2 414
|
1 116
|
(917)
|
(4 218)
|
(4 744)
|
(7 340)
|
(5 629)
|
(3 152)
|
(2 534)
|
(367)
|
(1 053)
|
(1 225)
|
(2 977)
|
(1 205)
|
5
|
5 873
|
6 799
|
7 931
|
8 114
|
8 076
|
11 596
|
13 522
|
14 558
|
13 710
|
12 627
|
10 564
|
|
| Net Income (Common) |
13 268
N/A
|
12 961
-2%
|
12 245
-6%
|
12 422
+1%
|
10 484
-16%
|
10 229
-2%
|
9 743
-5%
|
9 271
-5%
|
7 422
-20%
|
8 251
+11%
|
9 333
+13%
|
8 792
-6%
|
10 455
+19%
|
9 260
-11%
|
5 597
-40%
|
6 651
+19%
|
7 835
+18%
|
7 038
-10%
|
9 079
+29%
|
8 613
-5%
|
6 544
-24%
|
6 263
-4%
|
5 399
-14%
|
3 024
-44%
|
5 280
+75%
|
4 449
-16%
|
3 514
-21%
|
4 866
+38%
|
2 100
-57%
|
2 639
+26%
|
2 863
+8%
|
2 711
-5%
|
2 608
-4%
|
2 414
-7%
|
1 116
-54%
|
(917)
N/A
|
(4 218)
-360%
|
(4 744)
-12%
|
(7 340)
-55%
|
(5 629)
+23%
|
(3 152)
+44%
|
(2 534)
+20%
|
(367)
+86%
|
(1 053)
-187%
|
(1 225)
-16%
|
(2 977)
-143%
|
(1 205)
+60%
|
5
N/A
|
5 873
+108 856%
|
6 799
+16%
|
7 931
+17%
|
8 114
+2%
|
8 076
0%
|
11 596
+44%
|
13 522
+17%
|
14 558
+8%
|
13 710
-6%
|
12 627
-8%
|
10 564
-16%
|
|
| EPS (Diluted) |
2 211.33
N/A
|
1 851.57
-16%
|
1 749.28
-6%
|
1 774.57
+1%
|
1 497.71
-16%
|
1 461.28
-2%
|
1 391.85
-5%
|
1 324.42
-5%
|
1 060.28
-20%
|
1 178.71
+11%
|
1 333.28
+13%
|
1 256
-6%
|
1 493.57
+19%
|
1 322.85
-11%
|
799.57
-40%
|
950.14
+19%
|
1 119.28
+18%
|
1 005.42
-10%
|
1 297
+29%
|
1 230.42
-5%
|
934.85
-24%
|
894.71
-4%
|
771.28
-14%
|
432
-44%
|
754.28
+75%
|
635.57
-16%
|
502
-21%
|
695.14
+38%
|
300
-57%
|
377
+26%
|
409
+8%
|
387.28
-5%
|
372.57
-4%
|
344.85
-7%
|
159.42
-54%
|
-131
N/A
|
-602.57
-360%
|
-677.71
-12%
|
-1 048.57
-55%
|
-804.14
+23%
|
-450.28
+44%
|
-357.41
+21%
|
-51.71
+86%
|
-148.59
-187%
|
-115.24
+22%
|
-420
-264%
|
-170.05
+60%
|
0.76
N/A
|
552.32
+72 574%
|
630.44
+14%
|
745.84
+18%
|
763.12
+2%
|
759.56
0%
|
1 090.57
+44%
|
1 271.79
+17%
|
1 369.21
+8%
|
1 289.43
-6%
|
1 187.54
-8%
|
993.54
-16%
|
|
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