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ST Pharm Co Ltd
KOSDAQ:237690

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ST Pharm Co Ltd
KOSDAQ:237690
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Price: 91 200 KRW -1.51% Market Closed
Updated: May 12, 2024

Income Statement

Earnings Waterfall
ST Pharm Co Ltd

Revenue
285B KRW
Cost of Revenue
-172.9B KRW
Gross Profit
112.1B KRW
Operating Expenses
-78.6B KRW
Operating Income
33.5B KRW
Other Expenses
-13.9B KRW
Net Income
19.6B KRW

Income Statement
ST Pharm Co Ltd

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Income Statement
Currency: KRW
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
138 052
N/A
151 086
+9%
190 495
+26%
198 739
+4%
200 362
+1%
217 291
+8%
204 252
-6%
193 639
-5%
202 800
+5%
183 300
-10%
162 381
-11%
132 399
-18%
97 738
-26%
85 107
-13%
67 420
-21%
74 084
+10%
93 257
+26%
97 735
+5%
113 385
+16%
115 724
+2%
124 109
+7%
131 198
+6%
137 778
+5%
161 689
+17%
165 642
+2%
175 363
+6%
186 130
+6%
200 659
+8%
249 322
+24%
262 987
+5%
269 638
+3%
264 760
-2%
284 992
+8%
Gross Profit
Cost of Revenue
(86 785)
(92 936)
(106 955)
(111 589)
(107 370)
(114 197)
(113 116)
(112 818)
(123 018)
(121 578)
(114 926)
(103 760)
(94 959)
(90 078)
(81 517)
(82 449)
(94 885)
(96 310)
(106 465)
(109 058)
(104 123)
(107 021)
(101 734)
(104 898)
(107 899)
(105 361)
(112 942)
(127 883)
(160 390)
(165 587)
(170 177)
(162 267)
(172 876)
Gross Profit
51 267
N/A
58 151
+13%
83 540
+44%
87 150
+4%
92 992
+7%
103 093
+11%
91 136
-12%
80 820
-11%
79 782
-1%
61 721
-23%
47 454
-23%
28 638
-40%
2 780
-90%
(4 972)
N/A
(14 098)
-184%
(8 365)
+41%
(1 628)
+81%
1 426
N/A
6 921
+385%
6 667
-4%
19 985
+200%
24 177
+21%
36 045
+49%
56 791
+58%
57 743
+2%
70 003
+21%
73 189
+5%
72 776
-1%
88 932
+22%
97 400
+10%
99 461
+2%
102 493
+3%
112 115
+9%
Operating Income
Operating Expenses
(16 796)
(16 229)
(15 223)
(15 057)
(15 408)
(16 362)
(16 280)
(16 630)
(17 948)
(17 539)
(17 670)
(18 320)
(18 426)
(18 430)
(19 407)
(19 554)
(25 075)
(30 187)
(35 396)
(39 252)
(38 803)
(40 262)
(42 381)
(47 553)
(52 166)
(57 381)
(61 908)
(64 728)
(71 080)
(76 376)
(80 364)
(81 269)
(78 603)
Selling, General & Administrative
(6 410)
(6 430)
(5 716)
(6 189)
(6 758)
(7 537)
(7 517)
(7 597)
(8 150)
(8 034)
(8 291)
(8 896)
(9 472)
(8 887)
(8 977)
(8 883)
(9 494)
(13 098)
(17 121)
(20 308)
(22 998)
(24 789)
(26 117)
(27 941)
(31 091)
(33 438)
(35 454)
(38 325)
(40 278)
(42 192)
(44 728)
(44 678)
(44 748)
Research & Development
(10 342)
(9 758)
(9 468)
(8 830)
(8 582)
(8 756)
(8 688)
(8 978)
(9 158)
(9 368)
(9 237)
(9 279)
(8 235)
(9 098)
(9 710)
(9 922)
(14 414)
(15 808)
(16 481)
(16 421)
(12 411)
(12 182)
(12 925)
(16 069)
(17 246)
(19 899)
(22 102)
(21 810)
(25 150)
(28 393)
(29 618)
(30 356)
(28 369)
Depreciation & Amortization
(43)
(43)
(41)
(38)
(68)
(67)
(68)
(69)
(640)
(137)
(140)
(143)
(720)
(444)
(719)
(749)
(1 168)
(1 280)
(1 794)
(2 523)
(3 425)
(3 578)
(3 627)
(3 841)
(3 829)
(4 055)
(4 363)
(4 593)
(5 652)
(5 792)
(6 017)
(6 234)
(5 486)
Other Operating Expenses
0
0
0
0
0
0
(7)
14
0
0
0
0
0
0
0
0
0
0
0
0
31
287
287
299
0
12
12
0
0
0
0
0
0
Operating Income
34 471
N/A
41 921
+22%
68 317
+63%
72 094
+6%
77 583
+8%
86 733
+12%
74 858
-14%
64 192
-14%
61 834
-4%
44 185
-29%
29 786
-33%
10 320
-65%
(15 646)
N/A
(23 402)
-50%
(33 504)
-43%
(27 919)
+17%
(26 703)
+4%
(28 760)
-8%
(28 474)
+1%
(32 584)
-14%
(18 817)
+42%
(16 083)
+15%
(6 336)
+61%
9 240
N/A
5 578
-40%
12 622
+126%
11 281
-11%
8 049
-29%
17 851
+122%
21 024
+18%
19 097
-9%
21 224
+11%
33 512
+58%
Pre-Tax Income
Interest Income Expense
(5 471)
(978)
(152)
1 563
4 648
362
1 804
2 275
(443)
(156)
724
781
2 994
3 331
1 996
3 576
1 806
3 462
11 563
8 200
1 578
236
(8 642)
(7 845)
(710)
(4 679)
(3 003)
4 599
1 346
2 140
0
(8 614)
(10 268)
Non-Reccuring Items
5 429
5 401
5 427
5 396
(19)
13
0
0
(661)
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
1
0
0
0
1
0
0
0
(53)
Gain/Loss on Disposition of Assets
(40)
(49)
(39)
(39)
(263)
(255)
0
0
(860)
0
0
0
(658)
0
0
0
21
(12)
0
0
(11)
0
0
0
(3 673)
0
0
0
(645)
0
0
0
(1)
Total Other Income
1 213
850
648
448
(1 454)
(1 331)
(1 508)
(2 369)
(625)
(1 561)
(2 204)
(1 383)
(81)
(809)
(181)
(237)
(96)
(953)
(873)
(875)
423
45
150
2 336
65
(272)
(1 072)
(3 043)
683
158
578
278
164
Pre-Tax Income
35 602
N/A
47 145
+32%
74 200
+57%
79 460
+7%
80 495
+1%
85 521
+6%
75 154
-12%
64 098
-15%
59 245
-8%
42 467
-28%
28 306
-33%
9 719
-66%
(13 391)
N/A
(20 880)
-56%
(31 690)
-52%
(24 582)
+22%
(24 973)
-2%
(26 265)
-5%
(17 784)
+32%
(25 259)
-42%
(16 825)
+33%
(15 802)
+6%
(14 827)
+6%
3 730
N/A
1 260
-66%
7 671
+509%
7 206
-6%
9 604
+33%
19 237
+100%
23 322
+21%
19 675
-16%
12 888
-34%
23 354
+81%
Net Income
Tax Provision
(10 413)
(13 001)
(19 622)
(20 719)
(19 069)
(20 325)
(17 764)
(15 109)
(14 248)
(10 121)
(6 929)
(2 895)
4 123
5 549
8 361
6 944
6 444
8 171
5 266
6 382
3 670
2 014
4 174
688
2 117
2 907
1 099
886
(1 721)
(5 064)
(3 587)
(3 365)
(5 831)
Income from Continuing Operations
25 189
34 145
54 579
58 743
61 426
65 196
57 391
48 989
44 997
32 347
21 377
6 824
(9 268)
(15 330)
(23 328)
(17 637)
(18 529)
(18 094)
(12 518)
(18 877)
(13 155)
(13 788)
(10 653)
4 418
3 377
10 579
8 305
10 490
17 516
18 259
16 088
9 523
17 523
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
319
729
1 083
1 008
723
12
(578)
(65)
(338)
(20)
490
484
1 623
1 722
2 021
2 058
Net Income (Common)
25 189
N/A
34 145
+36%
54 579
+60%
58 743
+8%
61 426
+5%
65 196
+6%
57 391
-12%
48 989
-15%
44 997
-8%
32 347
-28%
21 377
-34%
6 824
-68%
(9 268)
N/A
(15 330)
-65%
(23 328)
-52%
(17 637)
+24%
(18 529)
-5%
(17 775)
+4%
(11 789)
+34%
(17 795)
-51%
(12 147)
+32%
(13 065)
-8%
(10 641)
+19%
3 841
N/A
3 312
-14%
10 241
+209%
8 285
-19%
10 981
+33%
18 000
+64%
19 882
+10%
17 810
-10%
11 544
-35%
19 581
+70%
EPS (Diluted)
1 799.21
N/A
2 438.92
+36%
3 898.5
+60%
3 091.73
-21%
3 839.12
+24%
3 431.36
-11%
3 020.57
-12%
2 578.36
-15%
2 368.26
-8%
1 702.47
-28%
1 125.1
-34%
359.15
-68%
-487.78
N/A
-806.84
-65%
-1 227.78
-52%
-928.26
+24%
-975.21
-5%
-935.52
+4%
-620.47
+34%
-936.57
-51%
-639.31
+32%
-687.63
-8%
-570.35
+17%
205.91
N/A
177.5
-14%
544.48
+207%
440.47
-19%
583.8
+33%
957
+64%
1 057.04
+10%
946.9
-10%
613.77
-35%
1 041.07
+70%

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