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KMPharmaceutical Co Ltd
KOSDAQ:225430

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KMPharmaceutical Co Ltd
KOSDAQ:225430
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Price: 485 KRW -2.41% Market Closed
Market Cap: 13.5B KRW

Income Statement

Earnings Waterfall
KMPharmaceutical Co Ltd

Revenue
15.1B KRW
Cost of Revenue
-11.2B KRW
Gross Profit
3.9B KRW
Operating Expenses
-6.4B KRW
Operating Income
-2.5B KRW
Other Expenses
-2.1B KRW
Net Income
-4.7B KRW

Income Statement
KMPharmaceutical Co Ltd

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Income Statement
Currency: KRW
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
30
41
41
41
42
42
42
43
0
266
184
227
291
263
294
356
408
495
429
354
283
173
191
226
287
384
504
614
281
420
573
582
0
0
0
Revenue
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
4 477
N/A
17 302
+286%
13 679
-21%
18 406
+35%
19 731
+7%
20 338
+3%
21 326
+5%
23 443
+10%
22 844
-3%
22 928
+0%
22 518
-2%
21 164
-6%
21 335
+1%
22 705
+6%
22 043
-3%
20 000
-9%
18 805
-6%
15 631
-17%
16 044
+3%
17 770
+11%
7 933
-55%
11 247
+42%
14 545
+29%
14 475
0%
14 088
-3%
14 015
-1%
15 093
+8%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
(2 936)
(11 509)
(8 802)
(12 088)
(13 324)
(14 552)
(15 175)
(17 151)
(17 024)
(16 988)
(17 477)
(16 486)
(16 738)
(17 042)
(16 349)
(14 803)
(13 838)
(12 407)
(12 626)
(12 859)
(5 738)
(8 217)
(10 741)
(10 869)
(10 714)
(10 725)
(11 232)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
1 542
N/A
5 794
+276%
4 877
-16%
6 318
+30%
6 407
+1%
5 786
-10%
6 151
+6%
6 292
+2%
5 820
-8%
5 941
+2%
5 042
-15%
4 678
-7%
4 596
-2%
5 663
+23%
5 694
+1%
5 198
-9%
4 967
-4%
3 225
-35%
3 418
+6%
4 910
+44%
2 195
-55%
3 029
+38%
3 805
+26%
3 606
-5%
3 374
-6%
3 290
-2%
3 861
+17%
Operating Income
Operating Expenses
(73)
(99)
(80)
(119)
(105)
(88)
(86)
(52)
(892)
(4 221)
(3 769)
(5 205)
(6 363)
(7 312)
(7 232)
(7 280)
(6 730)
(5 228)
(4 772)
(4 551)
(4 306)
(4 797)
(5 093)
(4 912)
(4 880)
(4 471)
(4 384)
(6 001)
(3 542)
(5 490)
(7 018)
(6 175)
(6 253)
(5 776)
(6 404)
Selling, General & Administrative
(73)
(99)
(80)
(119)
(105)
(88)
(145)
(110)
(951)
(3 903)
(3 527)
(5 087)
(6 245)
(6 621)
(6 898)
(6 674)
(5 961)
(4 509)
(4 168)
(3 926)
(3 646)
(4 073)
(4 310)
(4 045)
(3 976)
(3 580)
(3 501)
(5 267)
(3 128)
(4 842)
(6 106)
(5 190)
(5 244)
(4 656)
(4 902)
Research & Development
0
0
0
0
0
0
0
0
0
(178)
(102)
0
0
(368)
(232)
(305)
(371)
(307)
(272)
(277)
(320)
(405)
(445)
(473)
(492)
(450)
(414)
(298)
(197)
(324)
(478)
(560)
(628)
(719)
(837)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(141)
(140)
0
0
(324)
(226)
(302)
(397)
(412)
(336)
(352)
(344)
(319)
(338)
(395)
(412)
(441)
(469)
(436)
(217)
(324)
(434)
(425)
(381)
(402)
(664)
Other Operating Expenses
0
0
0
0
0
0
59
59
59
0
0
(119)
(119)
0
124
0
0
0
4
4
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(73)
N/A
(99)
-35%
(80)
+19%
(119)
-49%
(105)
+11%
(88)
+17%
(86)
+2%
(52)
+40%
649
N/A
1 572
+142%
1 108
-29%
1 113
+0%
44
-96%
(1 526)
N/A
(1 081)
+29%
(988)
+9%
(910)
+8%
712
N/A
269
-62%
127
-53%
290
+128%
866
+198%
602
-31%
285
-53%
87
-70%
(1 247)
N/A
(966)
+22%
(1 090)
-13%
(1 347)
-23%
(2 461)
-83%
(3 214)
-31%
(2 569)
+20%
(2 879)
-12%
(2 486)
+14%
(2 542)
-2%
Pre-Tax Income
Interest Income Expense
80
104
100
98
94
100
101
101
123
241
380
514
516
258
216
(43)
(190)
(443)
(518)
(592)
(834)
(811)
(767)
(523)
(149)
(27)
47
131
(163)
(113)
(211)
(301)
(292)
(422)
(393)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(502)
0
0
(785)
(808)
(817)
(9)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(11)
0
0
0
0
81
18
18
(5)
(87)
(23)
(16)
7
0
0
0
0
(0)
10
10
10
10
(0)
0
0
0
Total Other Income
0
0
0
0
0
0
0
83
(13 349)
(13 726)
(13 521)
(13 565)
(98)
6
7
89
110
58
60
(57)
(113)
(74)
(74)
(86)
(90)
(2 492)
(2 662)
(5)
270
54
(93)
(1 379)
(1 338)
(1 285)
(1 276)
Pre-Tax Income
7
N/A
5
-28%
20
+308%
(21)
N/A
(11)
+46%
12
N/A
15
+27%
132
+766%
(12 577)
N/A
(11 925)
+5%
(12 033)
-1%
(11 938)
+1%
462
N/A
(1 262)
N/A
(776)
+38%
(925)
-19%
(972)
-5%
322
N/A
(276)
N/A
(545)
-98%
(673)
-23%
(514)
+24%
(239)
+53%
(324)
-35%
(937)
-189%
(4 574)
-388%
(4 398)
+4%
(964)
+78%
(1 229)
-28%
(2 510)
-104%
(3 507)
-40%
(4 249)
-21%
(4 510)
-6%
(4 193)
+7%
(4 211)
0%
Net Income
Tax Provision
(2)
2
(1)
8
6
3
2
(24)
(107)
(405)
(311)
(325)
(173)
360
165
373
460
148
349
530
444
(97)
(39)
(555)
(536)
649
494
(356)
(236)
(188)
(140)
(324)
(372)
(419)
(467)
Income from Continuing Operations
5
7
19
(13)
(6)
15
17
108
(12 684)
(12 330)
(12 344)
(12 262)
289
(902)
(612)
(552)
(513)
471
73
(15)
(229)
(611)
(278)
(879)
(1 473)
(3 925)
(3 905)
(1 320)
(1 465)
(2 697)
(3 648)
(4 573)
(4 881)
(4 612)
(4 678)
Net Income (Common)
5
N/A
7
+32%
19
+173%
(13)
N/A
(6)
+57%
15
N/A
17
+15%
108
+528%
(12 684)
N/A
(12 330)
+3%
(12 344)
0%
(12 262)
+1%
289
N/A
(902)
N/A
(612)
+32%
(552)
+10%
(513)
+7%
471
N/A
73
-84%
(15)
N/A
(229)
-1 386%
(611)
-167%
(278)
+54%
(879)
-216%
(1 473)
-67%
(3 925)
-167%
(3 905)
+1%
(1 320)
+66%
(1 465)
-11%
(2 697)
-84%
(3 648)
-35%
(4 573)
-25%
(4 881)
-7%
(4 612)
+6%
(4 678)
-1%
EPS (Diluted)
1.13
N/A
1.4
+24%
4.05
+189%
-2.78
N/A
-1.19
+57%
3
N/A
3.65
+22%
22.97
+529%
-737.42
N/A
-685
+7%
-590.6
+14%
-517.39
+12%
12.85
N/A
-41
N/A
-27.18
+34%
-24.54
+10%
-22.77
+7%
21.4
N/A
2.63
-88%
-0.55
N/A
-8.21
-1 393%
-21.92
-167%
-9.98
+54%
-31.53
-216%
-52.81
-67%
-140.75
-167%
-140.01
+1%
-47.34
+66%
-52.53
-11%
-96.73
-84%
-130.8
-35%
-163.99
-25%
-175.04
-7%
-165.39
+6%
-167.74
-1%