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GL Pharm Tech Corp
KOSDAQ:204840

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GL Pharm Tech Corp
KOSDAQ:204840
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Price: 1 100 KRW -2.65% Market Closed
Market Cap: ₩85.3B

Income Statement

Earnings Waterfall
GL Pharm Tech Corp

Income Statement
GL Pharm Tech Corp

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Income Statement
Currency: KRW
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
25
38
51
51
0
0
76
16
28
71
103
268
440
604
798
794
743
712
422
457
522
574
827
980
991
1 162
867
827
702
407
425
540
635
732
783
827
857
838
769
689
0
584
Revenue
0
N/A
0
N/A
0
N/A
0
N/A
2 161
N/A
2 934
+36%
4 636
+58%
4 932
+6%
3 342
-32%
2 936
-12%
2 414
-18%
3 826
+59%
5 446
+42%
6 487
+19%
7 998
+23%
9 668
+21%
10 911
+13%
12 226
+12%
10 608
-13%
10 029
-5%
9 772
-3%
9 630
-1%
11 988
+24%
12 182
+2%
11 725
-4%
11 652
-1%
12 426
+7%
11 942
-4%
12 271
+3%
14 466
+18%
16 729
+16%
19 325
+16%
22 095
+14%
25 081
+14%
26 033
+4%
26 761
+3%
27 909
+4%
24 900
-11%
26 048
+5%
28 053
+8%
29 445
+5%
34 299
+16%
Gross Profit
Cost of Revenue
0
0
0
0
0
(1 397)
(4 737)
(3 706)
(4 937)
(4 150)
(3 680)
(4 208)
(4 973)
(5 653)
(7 214)
(7 139)
(7 725)
(8 935)
(8 580)
(9 428)
(9 096)
(8 416)
(8 677)
(8 820)
(8 592)
(8 757)
(8 657)
(8 562)
(8 598)
(9 867)
(11 852)
(12 090)
(13 907)
(16 607)
(17 324)
(18 304)
(19 328)
(15 744)
(15 741)
(16 222)
(16 216)
(19 328)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
(623)
N/A
(101)
+84%
(934)
-825%
(1 596)
-71%
(1 215)
+24%
(1 266)
-4%
(382)
+70%
473
N/A
834
+77%
784
-6%
2 530
+223%
3 186
+26%
3 291
+3%
2 028
-38%
602
-70%
676
+12%
1 215
+80%
3 311
+173%
3 362
+2%
3 133
-7%
2 895
-8%
3 769
+30%
3 380
-10%
3 672
+9%
4 599
+25%
4 877
+6%
7 235
+48%
8 188
+13%
8 474
+3%
8 709
+3%
8 457
-3%
8 581
+1%
9 157
+7%
10 307
+13%
11 830
+15%
13 229
+12%
14 971
+13%
Operating Income
Operating Expenses
(62)
(69)
(72)
(77)
(3 184)
(4 044)
(2 663)
(5 589)
(3 048)
(2 981)
(2 982)
(3 792)
(4 587)
(4 852)
(5 363)
(5 163)
(5 040)
(5 263)
(5 159)
(7 327)
(5 372)
(5 423)
(5 956)
(6 240)
(5 815)
(6 235)
(6 463)
(7 514)
(7 880)
(7 797)
(8 132)
(8 372)
(10 182)
(11 042)
(11 937)
(12 690)
(12 061)
(11 687)
(12 075)
(12 008)
(12 738)
(14 366)
Selling, General & Administrative
(62)
(69)
(72)
(77)
(1 072)
(1 932)
(1 504)
(2 807)
(2 069)
(1 577)
(1 492)
(2 163)
(2 681)
(2 962)
(3 446)
(3 097)
(2 875)
(2 972)
(2 669)
(2 627)
(2 625)
(2 498)
(3 157)
(3 119)
(3 186)
(3 408)
(3 234)
(4 499)
(4 775)
(5 068)
(5 764)
(6 073)
(7 443)
(8 123)
(9 097)
(9 067)
(8 704)
(8 420)
(9 260)
(9 118)
(10 059)
(11 494)
Research & Development
0
0
0
0
0
0
(1 130)
(654)
(955)
(1 374)
(1 459)
(1 550)
(1 774)
(1 720)
(1 680)
(1 817)
(1 902)
(2 015)
(2 221)
(2 296)
(2 487)
(2 666)
(2 518)
(2 684)
(2 189)
(2 383)
(2 974)
(2 732)
(2 796)
(2 396)
(1 968)
(1 883)
(2 306)
(2 437)
(2 377)
(3 146)
(2 862)
(2 796)
(2 021)
0
(1 619)
(1 845)
Depreciation & Amortization
0
0
0
0
0
0
(29)
(15)
(23)
(31)
(31)
(79)
(124)
(170)
(237)
(249)
(263)
(277)
(269)
(266)
(261)
(259)
(282)
(270)
(273)
(275)
(255)
(283)
(309)
(333)
(400)
(417)
(434)
(482)
(463)
(478)
(495)
(471)
(794)
(1 140)
(1 074)
(1 043)
Other Operating Expenses
0
0
0
0
(2 112)
(2 112)
0
(2 112)
0
0
0
0
(7)
0
0
0
0
0
0
(2 138)
0
0
0
(167)
(168)
(168)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 750)
15
15
Operating Income
(62)
N/A
(69)
-12%
(72)
-4%
(77)
-7%
(1 023)
-1 231%
(2 507)
-145%
(2 765)
-10%
(4 362)
-58%
(4 643)
-6%
(4 196)
+10%
(4 248)
-1%
(4 173)
+2%
(4 114)
+1%
(4 018)
+2%
(4 579)
-14%
(2 633)
+42%
(1 854)
+30%
(1 972)
-6%
(3 131)
-59%
(6 726)
-115%
(4 697)
+30%
(4 208)
+10%
(2 645)
+37%
(2 879)
-9%
(2 682)
+7%
(3 340)
-25%
(2 694)
+19%
(4 134)
-53%
(4 208)
-2%
(3 198)
+24%
(3 255)
-2%
(1 137)
+65%
(1 994)
-75%
(2 567)
-29%
(3 228)
-26%
(4 233)
-31%
(3 481)
+18%
(2 531)
+27%
(1 768)
+30%
(178)
+90%
491
N/A
605
+23%
Pre-Tax Income
Interest Income Expense
66
88
93
90
31
13
94
76
133
127
43
(124)
(17)
(183)
(815)
(811)
(1 911)
(1 898)
(346)
(317)
462
410
(867)
(1 029)
(1 065)
(1 030)
(850)
(616)
(460)
(370)
(367)
(457)
(1 048)
(1 135)
(1 200)
(1 241)
(693)
(647)
(500)
(432)
(443)
(448)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(37)
(7)
0
(37)
30
0
(2 138)
(2 108)
(2 138)
0
1
1
(168)
0
0
0
(278)
0
0
0
1 011
0
0
0
512
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(11)
0
(11)
(38)
0
(29)
(33)
7
0
0
103
93
93
0
0
(25)
0
0
0
1 714
0
0
0
0
0
18
0
17
19
1
0
Total Other Income
0
0
0
0
0
(2 973)
(2 605)
(2 606)
(2 605)
369
5
5
5
(403)
10
22
45
463
50
33
12
4
120
105
224
116
6
(269)
1 436
1 458
65
2 751
1 556
1 565
(29)
496
(135)
(271)
(82)
(84)
13
155
Pre-Tax Income
4
N/A
19
+392%
22
+15%
13
-42%
(991)
N/A
(5 465)
-452%
(5 275)
+3%
(6 890)
-31%
(7 115)
-3%
(3 700)
+48%
(4 237)
-15%
(4 310)
-2%
(4 127)
+4%
(4 651)
-13%
(5 392)
-16%
(3 423)
+37%
(5 886)
-72%
(5 548)
+6%
(5 558)
0%
(7 009)
-26%
(4 222)
+40%
(3 691)
+13%
(3 467)
+6%
(3 710)
-7%
(3 523)
+5%
(4 254)
-21%
(3 842)
+10%
(5 019)
-31%
(3 232)
+36%
(2 110)
+35%
(832)
+61%
1 157
N/A
(1 486)
N/A
(2 138)
-44%
(3 944)
-85%
(4 978)
-26%
(4 291)
+14%
(3 449)
+20%
(2 332)
+32%
(675)
+71%
62
N/A
313
+401%
Net Income
Tax Provision
(1)
(2)
(5)
(3)
218
548
(219)
(221)
(439)
(768)
0
0
21
32
43
53
43
43
42
42
42
42
111
111
151
166
107
107
67
52
42
42
210
205
196
195
27
31
(5)
(5)
(5)
(5)
Income from Continuing Operations
3
17
17
10
(773)
(4 917)
(5 494)
(7 111)
(7 554)
(4 468)
(4 237)
(4 310)
(4 105)
(4 619)
(5 350)
(3 369)
(5 844)
(5 505)
(5 515)
(6 967)
(4 180)
(3 649)
(3 356)
(3 599)
(3 372)
(4 088)
(3 734)
(4 912)
(3 165)
(2 059)
(790)
1 200
(1 276)
(1 932)
(3 749)
(4 783)
(4 264)
(3 418)
(2 337)
(681)
57
307
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
2
6
7
410
461
457
0
(403)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
3
N/A
17
+497%
17
-2%
10
-41%
(773)
N/A
(4 917)
-536%
(5 494)
-12%
(7 111)
-29%
(7 554)
-6%
(4 468)
+41%
(4 237)
+5%
(4 310)
-2%
(4 105)
+5%
(4 619)
-13%
(5 350)
-16%
(3 369)
+37%
(5 844)
-73%
(5 505)
+6%
(5 515)
0%
(6 967)
-26%
(4 180)
+40%
(3 649)
+13%
(3 356)
+8%
(3 599)
-7%
(3 371)
+6%
(4 082)
-21%
(3 727)
+9%
(4 502)
-21%
(2 704)
+40%
(1 602)
+41%
(790)
+51%
797
N/A
(1 731)
N/A
(2 389)
-38%
(3 749)
-57%
(4 783)
-28%
(4 264)
+11%
(3 418)
+20%
(2 337)
+32%
(681)
+71%
57
N/A
307
+439%
EPS (Diluted)
0.6
N/A
3.6
+500%
3.4
-6%
2.08
-39%
-12.92
N/A
-153.16
-1 085%
-183.13
-20%
-234.67
-28%
-231.71
+1%
-136.62
+41%
-128.39
+6%
-126.39
+2%
-120.03
+5%
-127.24
-6%
-152.85
-20%
-88.66
+42%
-153.78
-73%
-143.36
+7%
-153.19
-7%
-166.28
-9%
-89.89
+46%
-78.46
+13%
-74.57
+5%
-76.23
-2%
-65.53
+14%
-78.66
-20%
-73.29
+7%
-72.78
+1%
-43.59
+40%
-62.76
-44%
-12.74
+80%
12.83
N/A
-27.56
N/A
-38.3
-39%
-60.23
-57%
-71.74
-19%
-55.58
+23%
-44.07
+21%
-31.47
+29%
-8.86
+72%
0.75
N/A
3.89
+419%