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Dongwha Pharm Co Ltd
KRX:000020

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Dongwha Pharm Co Ltd Logo
Dongwha Pharm Co Ltd
KRX:000020
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Price: 8 580 KRW -0.58% Market Closed
Updated: May 20, 2024

Income Statement

Earnings Waterfall
Dongwha Pharm Co Ltd

Revenue
361.1B KRW
Cost of Revenue
-170.7B KRW
Gross Profit
190.4B KRW
Operating Expenses
-171.6B KRW
Operating Income
18.8B KRW
Other Expenses
8.7B KRW
Net Income
27.4B KRW

Income Statement
Dongwha Pharm Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
220 241
N/A
214 836
-2%
212 931
-1%
213 662
+0%
213 472
0%
215 979
+1%
216 150
+0%
219 078
+1%
223 201
+2%
230 028
+3%
235 259
+2%
236 762
+1%
237 471
+0%
238 881
+1%
243 323
+2%
250 393
+3%
258 882
+3%
275 205
+6%
287 588
+4%
298 070
+4%
306 603
+3%
304 302
-1%
299 893
-1%
299 195
0%
307 150
+3%
299 491
-2%
294 395
-2%
286 746
-3%
272 075
-5%
276 898
+2%
282 868
+2%
285 371
+1%
293 018
+3%
306 485
+5%
317 901
+4%
332 285
+5%
340 426
+2%
354 552
+4%
357 324
+1%
361 326
+1%
361 109
0%
Gross Profit
Cost of Revenue
(116 535)
(114 802)
(112 293)
(111 522)
(118 268)
(120 429)
(123 104)
(125 759)
(126 622)
(130 025)
(132 154)
(132 396)
(134 293)
(135 242)
(138 350)
(142 971)
(150 798)
(165 416)
(177 646)
(187 674)
(190 699)
(187 513)
(182 701)
(181 399)
(185 554)
(176 053)
(163 796)
(150 002)
(133 409)
(134 283)
(136 616)
(139 257)
(143 671)
(148 317)
(151 344)
(156 355)
(159 436)
(165 601)
(168 995)
(171 597)
(170 693)
Gross Profit
103 706
N/A
100 034
-4%
100 636
+1%
102 138
+1%
95 204
-7%
95 548
+0%
93 045
-3%
93 318
+0%
96 579
+3%
100 003
+4%
103 105
+3%
104 366
+1%
103 177
-1%
103 640
+0%
104 974
+1%
107 423
+2%
108 084
+1%
109 789
+2%
109 942
+0%
110 396
+0%
115 903
+5%
116 789
+1%
117 192
+0%
117 796
+1%
121 596
+3%
123 438
+2%
130 599
+6%
136 744
+5%
138 666
+1%
142 615
+3%
146 251
+3%
146 114
0%
149 347
+2%
158 168
+6%
166 557
+5%
175 930
+6%
180 990
+3%
188 951
+4%
188 329
0%
189 729
+1%
190 416
+0%
Operating Income
Operating Expenses
(102 017)
(101 462)
(102 356)
(100 883)
(90 269)
(90 388)
(87 686)
(89 656)
(92 182)
(91 249)
(93 564)
(91 972)
(92 333)
(95 258)
(94 122)
(96 468)
(97 447)
(98 290)
(101 795)
(102 772)
(104 678)
(108 808)
(110 913)
(112 389)
(112 045)
(106 903)
(113 543)
(106 670)
(115 513)
(117 049)
(119 709)
(123 105)
(126 851)
(131 892)
(137 233)
(143 035)
(151 075)
(155 907)
(159 913)
(166 038)
(171 640)
Selling, General & Administrative
(86 687)
(82 727)
(79 757)
(74 998)
(73 045)
(73 905)
(71 568)
(74 296)
(76 503)
(75 590)
(78 410)
(76 381)
(76 378)
(78 434)
(77 421)
(79 015)
(81 198)
(82 081)
(85 364)
(86 661)
(87 094)
(90 859)
(92 247)
(93 184)
(92 313)
(93 049)
(92 533)
(91 809)
(94 413)
(95 336)
(97 862)
(101 033)
(105 026)
(110 091)
(115 357)
(120 528)
(127 767)
(131 206)
(134 480)
(140 460)
(145 746)
Research & Development
(12 317)
(15 566)
(19 331)
(22 673)
(14 225)
(13 719)
(13 582)
(12 939)
(13 329)
(13 340)
(12 860)
(13 046)
(13 717)
(14 058)
(14 231)
(14 969)
(14 078)
(14 090)
(14 369)
(14 119)
(15 605)
(15 782)
(16 184)
(16 409)
(16 332)
(16 581)
(16 987)
(17 156)
(16 912)
(17 044)
(17 037)
(17 120)
(17 338)
(17 336)
(17 706)
(18 299)
(19 285)
(20 111)
(20 266)
(19 847)
(19 728)
Depreciation & Amortization
(3 011)
(3 139)
(3 238)
(3 182)
(2 999)
(2 763)
(2 535)
(2 420)
(2 350)
(2 318)
(2 292)
(2 257)
(2 237)
(2 210)
(2 201)
(2 215)
(2 171)
(2 119)
(2 061)
(1 991)
(1 979)
(2 048)
(2 364)
(2 679)
(3 400)
(3 841)
(4 025)
(4 214)
(4 187)
(4 672)
(4 810)
(4 952)
(4 486)
(4 311)
(4 170)
(4 024)
(4 024)
(4 589)
(5 167)
(5 731)
(6 166)
Other Operating Expenses
0
(30)
(30)
(30)
0
0
0
0
0
0
0
(288)
0
(556)
(269)
(269)
0
0
0
0
0
(119)
(118)
(117)
0
6 568
0
6 509
0
2
0
0
0
(154)
0
(183)
0
0
0
0
0
Operating Income
1 689
N/A
(1 428)
N/A
(1 719)
-20%
1 256
N/A
4 935
+293%
5 160
+5%
5 359
+4%
3 662
-32%
4 398
+20%
8 754
+99%
9 541
+9%
12 394
+30%
10 845
-12%
8 382
-23%
10 851
+29%
10 954
+1%
10 637
-3%
11 498
+8%
8 147
-29%
7 624
-6%
11 226
+47%
7 981
-29%
6 279
-21%
5 407
-14%
9 551
+77%
16 536
+73%
17 057
+3%
30 075
+76%
23 153
-23%
25 565
+10%
26 542
+4%
23 010
-13%
22 496
-2%
26 277
+17%
29 324
+12%
32 895
+12%
29 915
-9%
33 045
+10%
28 416
-14%
23 691
-17%
18 776
-21%
Pre-Tax Income
Interest Income Expense
1 101
1 015
1 067
914
684
710
812
1 001
1 053
1 152
1 160
1 211
2 972
3 092
2 979
3 006
1 380
1 753
2 119
2 182
3 114
2 902
2 428
2 621
1 141
1 223
1 936
2 504
3 471
5 380
6 706
4 190
3 529
(154)
(3 536)
(586)
(4 153)
1 580
7 228
12 155
18 679
Non-Reccuring Items
(28)
0
0
0
0
0
0
0
0
0
(286)
0
(556)
0
0
0
0
0
0
0
(120)
0
0
0
6 567
0
6 507
0
(40)
(97)
27
27
(211)
0
(183)
0
(3 478)
(3 580)
(3 642)
(3 643)
(492)
Gain/Loss on Disposition of Assets
57
56
56
0
(275)
(274)
(274)
(273)
1
0
0
(1)
249
250
250
249
54 521
54 522
54 519
54 518
(4)
(7)
(4)
(3)
(3)
2
2
7 461
7 462
7 468
7 478
(54)
154
145
7
427
217
224
366
16
29
Total Other Income
(1 929)
(1 181)
(694)
(237)
58
(37)
222
201
549
560
342
392
22 145
22 117
22 109
21 165
(1 319)
(1 274)
(1 204)
(264)
324
287
394
(201)
(1 015)
(1 085)
(1 339)
(732)
(408)
(257)
(25)
(35)
559
213
164
229
584
1 124
1 155
589
(36)
Pre-Tax Income
889
N/A
(1 539)
N/A
(1 291)
+16%
1 933
N/A
5 402
+179%
5 557
+3%
6 119
+10%
4 591
-25%
6 001
+31%
10 468
+74%
10 758
+3%
13 996
+30%
35 655
+155%
33 839
-5%
36 187
+7%
35 373
-2%
65 219
+84%
66 499
+2%
63 581
-4%
64 059
+1%
14 539
-77%
11 161
-23%
9 095
-19%
7 823
-14%
16 241
+108%
16 676
+3%
24 163
+45%
39 308
+63%
33 638
-14%
38 059
+13%
40 728
+7%
27 137
-33%
26 527
-2%
26 480
0%
25 776
-3%
32 965
+28%
23 086
-30%
32 393
+40%
33 522
+3%
32 807
-2%
36 956
+13%
Net Income
Tax Provision
121
191
87
(27)
(465)
(498)
(670)
(517)
(392)
(1 933)
(2 961)
(3 957)
(9 401)
(8 939)
(9 079)
(8 919)
(18 210)
(18 210)
(17 729)
(17 813)
(4 471)
(3 961)
(3 276)
(2 949)
(7 133)
(7 151)
(7 287)
(10 910)
(4 923)
(6 091)
(8 440)
(5 817)
(6 944)
(6 606)
(6 471)
(7 605)
(1 494)
(3 670)
(3 689)
(3 661)
(8 719)
Income from Continuing Operations
1 012
(1 346)
(1 203)
1 906
4 937
5 060
5 449
4 074
5 609
8 534
7 796
10 038
26 254
24 899
27 109
26 455
47 009
48 291
45 853
46 247
10 068
7 200
5 819
4 874
9 108
9 524
16 875
28 397
28 715
31 967
32 287
21 320
19 583
19 873
19 305
25 360
21 591
28 724
29 833
29 147
28 237
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
2
4
6
8
8
8
8
(207)
(273)
(1 048)
(1 391)
(1 712)
(2 213)
(1 894)
(2 453)
(1 208)
(1 039)
(656)
8
(799)
Net Income (Common)
1 012
N/A
(1 346)
N/A
(1 203)
+11%
1 906
N/A
4 937
+159%
5 060
+2%
5 449
+8%
4 074
-25%
5 609
+38%
8 534
+52%
7 796
-9%
10 038
+29%
26 254
+162%
24 899
-5%
27 109
+9%
26 455
-2%
47 009
+78%
48 291
+3%
45 853
-5%
46 247
+1%
10 069
-78%
7 202
-28%
5 823
-19%
4 880
-16%
9 116
+87%
9 532
+5%
16 883
+77%
28 405
+68%
28 508
+0%
31 694
+11%
31 238
-1%
19 928
-36%
17 870
-10%
17 660
-1%
17 410
-1%
22 907
+32%
20 383
-11%
27 685
+36%
29 177
+5%
29 155
0%
27 438
-6%
EPS (Diluted)
36.14
N/A
-48.07
N/A
-42.96
+11%
68.07
N/A
176.32
+159%
180.71
+2%
194.6
+8%
145.5
-25%
200.32
+38%
304.78
+52%
278.42
-9%
358.5
+29%
937.64
+162%
889.25
-5%
968.17
+9%
944.82
-2%
1 678.89
+78%
1 724.67
+3%
1 637.6
-5%
1 651.67
+1%
359.6
-78%
257.21
-28%
207.96
-19%
174.28
-16%
325.57
+87%
340.42
+5%
602.96
+77%
1 014.46
+68%
1 018.14
+0%
1 148
+13%
1 131.49
-1%
720.98
-36%
646.68
-10%
638.04
-1%
629.02
-1%
827.59
+32%
736.42
-11%
1 000.21
+36%
1 054.12
+5%
1 053.33
0%
991.07
-6%

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